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.

Fiscal Year 2017


Dollar bill

Your Tax Dollars at Work


Where does each dollar come from? Where does each tax dollar go?
See an overview of the general fund in our interactive City budget tool.

Budget and Capital Improvement Program Archives



FY2016 Budget


FY2015 Budget


FY2014 Budget