Budget And Capital Improvement Program (CIP)
The Proposed Budget for FY 2023-2024 and the Adopted Budgets for FY 2010-2011 through FY 2021-2022 and related Capital Improvement Programs can be accessed below. All documents are presented in PDF format.
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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category
Documents sorted by SEQ in Ascending Order within category
2021 - 2022 Adopted Budget28 documents
- 0 - Cover Page
- 00 - Title Page
- 01 - Table of Contents
- 02 - City Manager's Message
- 03 - General Information
- 04 - Financial Summaries
- 05 - Revenues
- 06 - Expenditures
- 07 - Mayor & City Council
- 08 - City Clerk
- 09 - City Treasurer
- 10 - City Attorney
- 11 - City Manager
- 12 - Information Technology
- 13 - Human Resources
- 14 - Financial Services
- 15 - Police
- 16 - Fire
- 17 - Library
- 18 - Community Services
- 19 - Community Development
- 20 - Waterfront & Economic Development
- 21 - Public Works
- 22 - Capital Improvements
- 23 - Index
- 24 - Budget Response Reports
- 25 - Total Adopted Budget FY 2021-2022
- 26 - Line Item Detail Report - Requested by City Council - For Website Only
2020 - 2021 Adopted Budget26 documents
- 00 - Cover Page
- 01 - Table of Contents
- 02 - City Manager's Message
- 03 - General Information
- 04 - Financial Summaries
- 05 - Revenues
- 06 - Expenditures
- 07 - Mayor & City Council
- 08 - City Clerk
- 09 - City Treasurer
- 10 - City Attorney
- 11 - City Manager
- 12 - Information Technology
- 13 - Human Resources
- 14 - Financial Services
- 15 - Police
- 16 - Fire
- 17 - Library
- 18 - Community Services
- 19 - Community Development
- 20 - Waterfront & Economic Development
- 21 - Public Works
- 22 - Capital Improvements
- 23 - Index
- 24 - Budget Response Reports FY 20-21
- 25 - Total Adopted Budget FY 2020-2021
2019 - 2020 Budget Adoption Process7 documents
- 01 - 2019 Budget Calendar
- 02 - Budget Public Hearing Date Set (City Council 05-21-19)
- 03 - Proposed Budget Review (Budget / Finance Commission 05-23-19)
- 04 - Budget Public Hearing (City Council 06-04-19)
- 05 - Proposed CIP Review (City Council 06-11-19)
- 06 - Proposed Budget Review (Budget / Finance Commission 06-13-19)
- 07 - Budget Adoption (City Council 06-18-19)
2019 - 2020 Adopted Budget27 documents
- 00 - Cover Page
- 01 - Introduction
- 02 - City Manager's Message
- 03 - General Information
- 04 - Financial Summaries
- 05 - Revenues
- 06 - Expenditures
- 07 - Mayor & City Council
- 08 - City Clerk
- 09 - City Treasurer
- 10 - City Attorney
- 11 - City Manager
- 12 - Information Technology
- 13 - Human Resources
- 14 - Financial Services
- 15 - Police
- 16 - Fire
- 17 - Library
- 18 - Community Services
- 19 - Community Development
- 20 - Waterfront & Economic Development
- 21 - Public Works
- 22 - Capital Improvements
- 23 - Index
- 24 - Budget Response Reports 1-19 - FY 19-20
- 24.1 - Budget Response Reports 20-33 - FY 19-20
- 25 - Total Adopted Budget FY 2019-2020