Budget & Financial Information

The City’s budget and financial activities are administered by the Finance Division. The Division is responsible for leading the biennial budget development process, administering the adopted budget, and providing regular reports on the City’s financial condition.
The City’s fiscal year (FY) runs from July 1 through June 30 of the following calendar year.


 FY 2018/2020 Biennial Budget Documents

 Budget Factsheets

 Prior Years' Adopted Budgets

Long-Term Financial Plan (LTFP)

    Long-Term Financial Plan (2018-2023)

Other Key Finance Documents 

    Five-Year General Fund Forecast (June 2017) 
    General Fund Reserve Policy
    Debt Policy

Quarterly Revenue and Expenditure Reports
  Comprehensive Annual Financial Report (CAFR) 

Single Audit Reports of Federal Programs
Capital Improvement Plan: (2013-2018)

Other Budget Information and Public Engagement

For additional information regarding the City’s budget and financial information, please contact the Finance Division.

budget cover page 2018-20