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Departments Finance Budget Process
Budget Process

Proposed Operating Budget for Fiscal Year 2018/19.   The City has released the annual budget for the fiscal year starting July 1, 2018.  The document begins with a letter to the community and a summary of the entire City's operating budget, and then is divided into sections showing each City department's budget.

FY 2018-19 Budget

 Capital Improvement Projects (CIP) Budget

FY 2018-19 CIP Budget

 

For quick reference to specific program changes, please note that at the beginning of each department's proposal (after the organization chart) is a text section entitled Changes From Prior Year, followed by charts summarizing the proposed changes in numbers and percentages.
 
A hard copy of the document is available for review in the City Clerk's office or at the Library reference desk.

 

Department PowerPoint Budget Presentations

Policy & Management

City Attorney

City Clerk

Finance

Human Resources

Police

Fire

Community Development

Information Technology

Public Works

Community Services