FY 2018 Budget

Print
Press Enter to show all options, press Tab go to next option

The City Manager is responsible for preparing and managing the City's annual budget and five-year Capital Improvement Program. The City's Budget Team is comprised of City Manager and Finance department staff with the input of other city staff. The Budget Team projects revenues, estimates expenditures and continually monitors city budgets to ensure that the annual plan is followed and that the budget estimates are accurate. The Budget Team also reviews alternatives and prepares recommendations on budget, management and policy issues for the City Manager, City Council and the various city departments.

Note: Budget information included below is subject to change during the budget process and before final adoption by the City Council. Once adopted, the final budget document will be available online.

Upcoming Workshops        

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player QuickTime Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer