Budget And Capital Improvement Program (CIP)

FY 2024-25 Proposed Budget & Budget Response Reports

BudgetBookCover

The City's FY 2024-25 Proposed Budget is available for view and download in pdf format.  The Proposed FY 2024-29 Five-Year Capital Improvement Program is available as part of the Proposed Budget book and as a standalone document. The City Council will review and discuss the Proposed Budget at the following sessions:
  • June 11, 2024 - Public Hearing (Capital Budget)
  • June 18, 2024 - Budget Adoption
Budget Response Reports
Budget Response Reports (BRRs) responding to Council questions help tell the story of significant budget issues to be addressed in the coming year and beyond.  The following hyperlinks show the reports provided to date. All bolded items have responses; you can click on each bolded item to go to that response or scroll through the document to view responses in order by BRR number.  
  • June 11, 2024 - Adds Blue Folder Items for the June 11, 2024 City Council meeting
  • June 7, 2024 - Adds responses shared 6/7/24 for the June 11, 2024 City Council Meeting
  • May 30, 2024 - Initial responses shared 5/30/24 for the June 4, 2024 City Council Meeting
Appropriations Limit (GANN Limit)
The City will present the Appropriations Limit (GANN Limit) at the June 18, 2024 City Council meeting, and will post the supporting information on this site and with the City Clerk's Office by June 3, 2024.
Fees 
Staff proposes the following fee changes for FY 2024-25. Council will discuss fee increases at the June 18, 2024 meeting.  Proposed fee schedules are posted on the Master Fee Schedule page.

Current Year and Prior Year Budgets
Adopted Operating and Capital Improvement Program budgets from FY 2010-2011 to the current fiscal year are below.  All documents are presented in PDF format.
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Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by DATE in Ascending Order within category

FY 2024-25 Proposed Budget and Budget Response Reports5 documents

  • FY 2024-25 Proposed Budget (v1-May 16, 2024)
    document date 05-16-2024
    Document as shared May 16, 2024 for Receive and File
  • FY 2024-25 Proposed Budget (v2-May 23, 2024)
    document date 05-23-2024
    Printed Proposed Budget. This includes Department table updates for readability and Fire Department overtime correction. Budget Response Report #1 will list in detail all changes to 5-16-24 version..
  • FY 2024-25 Budget Response Reports (v1-May 30, 2024)
    document date 05-30-2024
    Document posted 5/30/2024 for the 6/4/2024 City Council meeting
  • FY 2024-25 Budget Response Reports (v2-June 7, 2024)
    document date 06-07-2024
    Includes additional responses for the 6/11/2024 City Council meeting
  • FY 2024-25 Budget Response Reports (v3-June 11, 2024)
    document date 06-11-2024
    Includes Blue Folder items shared for the 6/11/24 City Council meeting

FY 2024-29 Capital Improvement Program1 document

  • FY 2024-25 Proposed Capital Improvement Program Budget
    document date 05-16-2024

2023-2024 Adopted Budget2 documents

  • FY 2023-24 Proposed Budget
    document date 12-01-2023
  • FY 2023-24 Adopted Budget.pdf
    document date 01-11-2024

2023-2028  Capital Improvement Program2 documents

  • 2023 - 2028 Proposed Capital Improvement Program
    document date 12-01-2023
  • 2023-2028 Adopted Capital Improvement Program
    document date 01-11-2024

2023 - 2024 Budget Response Reports1 document

  • FY 2023-24 Budget Response Reports
    document date 12-01-2023

2022 - 2023 Adopted Budget1 document

  • FY 22-23 Adopted Budget
    document date 05-15-2024

2022 - 2023 Budget Response Reports1 document

  • FY 2022-23 Budget Response Reports 1 - 46
    document date 12-01-2023

2022 - 2027  Capital Improvement Program1 document

  • 2022 - 2027 Proposed Capital Improvement Program
    document date 12-01-2023

2021 - 2022 Adopted Budget28 documents

  • 0 - Cover Page
    document date 12-01-2023
  • 00 - Title Page
    document date 12-01-2023
  • 01 - Table of Contents
    document date 12-01-2023
  • 02 - City Manager's Message
    document date 12-01-2023
  • 03 - General Information
    document date 12-01-2023
  • 04 - Financial Summaries
    document date 12-01-2023
  • 05 - Revenues
    document date 12-01-2023
  • 06 - Expenditures
    document date 12-01-2023
  • 07 - Mayor & City Council
    document date 12-01-2023
  • 08 - City Clerk
    document date 12-01-2023
  • 09 - City Treasurer
    document date 12-01-2023
  • 10 - City Attorney
    document date 12-01-2023
  • 11 - City Manager
    document date 12-01-2023
  • 12 - Information Technology
    document date 12-01-2023
  • 13 - Human Resources
    document date 12-01-2023
  • 14 - Financial Services
    document date 12-01-2023
  • 15 - Police
    document date 12-01-2023
  • 16 - Fire
    document date 12-01-2023
  • 17 - Library
    document date 12-01-2023
  • 18 - Community Services
    document date 12-01-2023
  • 19 - Community Development
    document date 12-01-2023
  • 20 - Waterfront & Economic Development
    document date 12-01-2023
  • 21 - Public Works
    document date 12-01-2023
  • 22 - Capital Improvements
    document date 12-01-2023
  • 23 - Index
    document date 12-01-2023
  • 24 - Budget Response Reports
    document date 12-01-2023
  • 25 - Total Adopted Budget FY 2021-2022
    document date 12-01-2023
  • 26 - Line Item Detail Report - Requested by City Council - For Website Only
    document date 12-01-2023

2021 - 2026 Capital Improvement Program1 document

  • 2021 - 2026 Capital Improvement Program
    document date 12-01-2023

2020 - 2021 Adopted Budget26 documents

  • 00 - Cover Page
    document date 12-01-2023
  • 01 - Table of Contents
    document date 12-01-2023
  • 02 - City Manager's Message
    document date 12-01-2023
  • 03 - General Information
    document date 12-01-2023
  • 04 - Financial Summaries
    document date 12-01-2023
  • 05 - Revenues
    document date 12-01-2023
  • 06 - Expenditures
    document date 12-01-2023
  • 07 - Mayor & City Council
    document date 12-01-2023
  • 08 - City Clerk
    document date 12-01-2023
  • 09 - City Treasurer
    document date 12-01-2023
  • 10 - City Attorney
    document date 12-01-2023
  • 11 - City Manager
    document date 12-01-2023
  • 12 - Information Technology
    document date 12-01-2023
  • 13 - Human Resources
    document date 12-01-2023
  • 14 - Financial Services
    document date 12-01-2023
  • 15 - Police
    document date 12-01-2023
  • 16 - Fire
    document date 12-01-2023
  • 17 - Library
    document date 12-01-2023
  • 18 - Community Services
    document date 12-01-2023
  • 19 - Community Development
    document date 12-01-2023
  • 20 - Waterfront & Economic Development
    document date 12-01-2023
  • 21 - Public Works
    document date 12-01-2023
  • 22 - Capital Improvements
    document date 12-01-2023
  • 23 - Index
    document date 12-01-2023
  • 24 - Budget Response Reports FY 20-21
    document date 12-01-2023
  • 25 - Total Adopted Budget FY 2020-2021
    document date 12-01-2023

2020 -2025 Capital Improvement Program1 document

  • 2020 -2025 Capital Improvement Program
    document date 12-01-2023

2019 - 2020 Budget Adoption Process7 documents

  • 01 - 2019 Budget Calendar
    document date 12-01-2023
  • 02 - Budget Public Hearing Date Set
    document date 12-01-2023
    (City Council 05-21-19)
  • 03 - Proposed Budget Review
    document date 12-01-2023
    (Budget / Finance Commission 05-23-19)
  • 04 - Budget Public Hearing
    document date 12-01-2023
    (City Council 06-04-19)
  • 05 - Proposed CIP Review
    document date 12-01-2023
    (City Council 06-11-19)
  • 06 - Proposed Budget Review
    document date 12-01-2023
    (Budget / Finance Commission 06-13-19)
  • 07 - Budget Adoption
    document date 12-01-2023
    (City Council 06-18-19)

2019 - 2020 Adopted Budget27 documents

  • 00 - Cover Page
    document date 12-01-2023
  • 01 - Introduction
    document date 12-01-2023
  • 02 - City Manager's Message
    document date 12-01-2023
  • 03 - General Information
    document date 12-01-2023
  • 04 - Financial Summaries
    document date 12-01-2023
  • 05 - Revenues
    document date 12-01-2023
  • 06 - Expenditures
    document date 12-01-2023
  • 07 - Mayor & City Council
    document date 12-01-2023
  • 08 - City Clerk
    document date 12-01-2023
  • 09 - City Treasurer
    document date 12-01-2023
  • 10 - City Attorney
    document date 12-01-2023
  • 11 - City Manager
    document date 12-01-2023
  • 12 - Information Technology
    document date 12-01-2023
  • 13 - Human Resources
    document date 12-01-2023
  • 14 - Financial Services
    document date 12-01-2023
  • 15 - Police
    document date 12-01-2023
  • 16 - Fire
    document date 12-01-2023
  • 17 - Library
    document date 12-01-2023
  • 18 - Community Services
    document date 12-01-2023
  • 19 - Community Development
    document date 12-01-2023
  • 20 - Waterfront & Economic Development
    document date 12-01-2023
  • 21 - Public Works
    document date 12-01-2023
  • 22 - Capital Improvements
    document date 12-01-2023
  • 23 - Index
    document date 12-01-2023
  • 24 - Budget Response Reports 1-19 - FY 19-20
    document date 12-01-2023
  • 24.1 - Budget Response Reports 20-33 - FY 19-20
    document date 12-01-2023
  • 25 - Total Adopted Budget FY 2019-2020
    document date 12-01-2023

2019 - 2024 Capital Improvement Program1 document

  • 2019 - 2024 Capital Improvement Program
    document date 12-01-2023

2018-2019 Adopted Budget1 document

  • Total Adopted Budget FY 2018-2019
    document date 12-01-2023

2018-2023 Capital Improvement Program1 document

  • 2018-2023 Capital Improvement Program
    document date 12-01-2023

2017-2018 Adopted Budget1 document

  • Total Adopted Budget FY 2017-2018
    document date 12-01-2023

2017-2022 Capital Improvement Program1 document

  • 2017-2022 Capital Improvement Program
    document date 12-01-2023

2016-2017 Adopted Budget1 document

  • Total Adopted Budget FY 2016-2017
    document date 12-01-2023

2016-2021 Capital Improvement Program1 document

  • 2016-2021 Capital Improvement Program
    document date 12-01-2023

2015-2016 Adopted Budget1 document

  • Total Adopted Budget FY 2015-2016
    document date 12-01-2023

2015-2020 Capital Improvement Program1 document

  • 2015-2020 Capital Improvement Program
    document date 12-01-2023

2014-2015 Adopted Budget1 document

  • Total Adopted Budget FY 2014-2015
    document date 12-01-2023

2014-2019 Capital Improvement Program1 document

  • 2014-2019 Capital Improvement Program
    document date 12-01-2023

2013-2014 Adopted Budget1 document

  • Total Adopted Budget FY 2013-2014
    document date 12-01-2023

2013-2018 Capital Improvement Program1 document

  • 2013 - 2018 Capital Improvement Program
    document date 12-01-2023

2012-2013 Adopted Budget1 document

  • Total Adopted Budget FY 2012-2013
    document date 12-01-2023

2012-2017 Capital Improvement Program1 document

  • 2012-2017 Capital Improvement Program
    document date 12-01-2023

2011-2012 Adopted Budget1 document

  • Total Adopted Budget FY 2011-2012
    document date 12-01-2023

2010-2011 Adopted Budget1 document

  • Total Adopted Budget FY 2010-2011
    document date 12-01-2023
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