Budgets

The Proposed Budget for FY 2023-2024 and the Adopted Budgets for FY 2010-2011 through FY 2021-2022 and related Capital Improvement Programs can be accessed below. All documents are presented in PDF format. 

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2023-2024 Adopted Budget2 documents

• FY 2023-24 Proposed Budget
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• FY 2023-24 Adopted Budget.pdf
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2023-2028 Adopted Capital Improvement Program2 documents

• 2023-2028 Adopted Capital Improvement Program
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• 2023 - 2028 Proposed Capital Improvement Program
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2023 - 2024 Budget Response Reports1 document

• FY 2023-24 Budget Response Reports
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2022 - 2023 Proposed Budget2 documents

• FY 2022-23 Proposed Budget (UPDATED)
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• FY 2022-23 Proposed Budget
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2022 - 2023 Budget Response Reports1 document

• FY 2022-23 Budget Response Reports 1 - 46
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2022 - 2027 Proposed Capital Improvement Program1 document

• 2022 - 2027 Proposed Capital Improvement Program
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2021 - 2022 Adopted Budget28 documents

• 0 - Cover Page
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• 00 - Title Page
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• 01 - Table of Contents
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• 02 - City Manager's Message
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• 03 - General Information
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• 04 - Financial Summaries
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• 05 - Revenues
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• 06 - Expenditures
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• 07 - Mayor & City Council
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• 08 - City Clerk
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• 09 - City Treasurer
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• 10 - City Attorney
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• 11 - City Manager
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• 12 - Information Technology
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• 13 - Human Resources
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• 14 - Financial Services
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• 15 - Police
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• 16 - Fire
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• 17 - Library
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• 18 - Community Services
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• 19 - Community Development
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• 20 - Waterfront & Economic Development
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• 21 - Public Works
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• 22 - Capital Improvements
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• 23 - Index
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• 24 - Budget Response Reports
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• 25 - Total Adopted Budget FY 2021-2022
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• 26 - Line Item Detail Report - Requested by City Council - For Website Only
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2021 - 2026 Capital Improvement Program1 document

• 2021 - 2026 Capital Improvement Program
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2020 - 2021 Adopted Budget26 documents

• 00 - Cover Page
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• 01 - Table of Contents
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• 02 - City Manager's Message
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• 03 - General Information
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• 04 - Financial Summaries
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• 05 - Revenues
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• 06 - Expenditures
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• 07 - Mayor & City Council
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• 08 - City Clerk
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• 09 - City Treasurer
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• 10 - City Attorney
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• 11 - City Manager
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• 12 - Information Technology
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• 13 - Human Resources
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• 14 - Financial Services
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• 15 - Police
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• 16 - Fire
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• 17 - Library
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• 18 - Community Services
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• 19 - Community Development
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• 20 - Waterfront & Economic Development
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• 21 - Public Works
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• 22 - Capital Improvements
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• 23 - Index
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• 24 - Budget Response Reports FY 20-21
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• 25 - Total Adopted Budget FY 2020-2021
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2020 -2025 Capital Improvement Program1 document

• 2020 -2025 Capital Improvement Program
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2019 - 2020 Budget Adoption Process7 documents

• 01 - 2019 Budget Calendar
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• 02 - Budget Public Hearing Date Set
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  (City Council 05-21-19)
• 03 - Proposed Budget Review
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  (Budget / Finance Commission 05-23-19)
• 04 - Budget Public Hearing
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  (City Council 06-04-19)
• 05 - Proposed CIP Review
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  (City Council 06-11-19)
• 06 - Proposed Budget Review
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  (Budget / Finance Commission 06-13-19)
• 07 - Budget Adoption
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  (City Council 06-18-19)

2019 - 2020 Adopted Budget27 documents

• 00 - Cover Page
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• 01 - Introduction
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• 02 - City Manager's Message
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• 03 - General Information
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• 04 - Financial Summaries
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• 05 - Revenues
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• 06 - Expenditures
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• 07 - Mayor & City Council
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• 08 - City Clerk
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• 09 - City Treasurer
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• 10 - City Attorney
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• 11 - City Manager
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• 12 - Information Technology
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• 13 - Human Resources
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• 14 - Financial Services
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• 15 - Police
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• 16 - Fire
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• 17 - Library
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• 18 - Community Services
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• 19 - Community Development
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• 20 - Waterfront & Economic Development
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• 21 - Public Works
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• 22 - Capital Improvements
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• 23 - Index
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• 24 - Budget Response Reports 1-19 - FY 19-20
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• 24.1 - Budget Response Reports 20-33 - FY 19-20
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• 25 - Total Adopted Budget FY 2019-2020
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2019 - 2024 Capital Improvement Program1 document

• 2019 - 2024 Capital Improvement Program
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2018-2019 Adopted Budget1 document

• Total Adopted Budget FY 2018-2019
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2018-2023 Capital Improvement Program1 document

• 2018-2023 Capital Improvement Program
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2017-2018 Adopted Budget1 document

• Total Adopted Budget FY 2017-2018
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2017-2022 Capital Improvement Program1 document

• 2017-2022 Capital Improvement Program
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2016-2017 Adopted Budget1 document

• Total Adopted Budget FY 2016-2017
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2016-2021 Capital Improvement Program1 document

• 2016-2021 Capital Improvement Program
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2015-2016 Adopted Budget1 document

• Total Adopted Budget FY 2015-2016
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2015-2020 Capital Improvement Program1 document

• 2015-2020 Capital Improvement Program
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2014-2015 Adopted Budget1 document

• Total Adopted Budget FY 2014-2015
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2014-2019 Capital Improvement Program1 document

• 2014-2019 Capital Improvement Program
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2013-2014 Adopted Budget1 document

• Total Adopted Budget FY 2013-2014
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2013-2018 Capital Improvement Program1 document

• 2013 - 2018 Capital Improvement Program
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2012-2013 Adopted Budget1 document

• Total Adopted Budget FY 2012-2013
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2012-2017 Capital Improvement Program1 document

• 2012-2017 Capital Improvement Program
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2011-2012 Adopted Budget1 document

• Total Adopted Budget FY 2011-2012
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2010-2011 Adopted Budget1 document

• Total Adopted Budget FY 2010-2011
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