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