Budget Division

The Budget Division of the Finance and Administration Department provides sound financial management services to the City Manager, City Council and all City departments. The division prepares the five year forecast, the Annual Operating Budget and the Five-Year Capital Improvement Program supporting the strategic priorities and goals of City Council.
FY 2017 Budget 
FY 2017 Budget in Brief 
FY 2017 Adopted Annual Operating Budget      
FY 2017 Adopted Five-Year Capital Improvement Program