Budget/CIP Summary

Provided is a summary of revenues, initiatives included in each of the city's operating funds, and a description of the capital improvements plan and employee compensation. Also included is detailed information on the various funds along with a long-range forecast for each of the major operating funds.

Proposed FY2018 Annual Budget


A summary of revenues, initiatives included in each of the city's operating funds, and a description of the capital improvements plan and employee compensation. Also included is detailed information on the various funds along with a long-range forecast for each of the major operating funds.

Proposed Budget Presentation


In the face of declining revenues, the city is taking measures to ensure financial resiliency and plan for the future.
Learn more about the 2017 - 2018 Budget Process.
Dollar bill

Your Tax Dollars at Work


Where does each dollar come from? Where does each tax dollar go?

See an overview of the FY2017 general fund in our interactive City budget tool.

Budget and CIP Archives



FY2017 Budget


FY2016 Budget

FY2015 Budget