Budget And Capital Improvement Program (CIP)
The City's FY 2024-25 Proposed Budget is available as a digital book or for 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 discussed the Proposed Budget at the following sessions:
- May 21, 2024 - Receive and File
- June 4, 2024 - Public Hearing (Operating Budget)
- June 11, 2024 - Public Hearing (Capital Budget)
- June 18, 2024 - Budget Adoption
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.
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
Documents sorted by DATE 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