Annual Operating Budget

The annual operating budget document outlines the City's financial plan for the fiscal year from October 1 through September 30. 

The budget presents expenditure requests and estimates of revenue for all local government funds, including general tax revenue, fees, licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenue. 

The annual operating budget balances approved expenditures with anticipated revenue and estimated surplus. Budgets for each department or division are broken down into specific cost components, such as personnel costs, supplies, operating expenditures, equipment, etc. The budget also lists capital improvement projects funded for the current fiscal year. 

To view the fiscal year 2019-2020 Proposed Operating Budget, click FY20 Proposed Budget
To view the current adopted Annual Operating Budget, click FY 2019 Operating Budget

Historical Budgets
Click below to see past adopted Annual Operating Budgets

FY 2018 Operating Budget
FY 2017 Operating Budget
FY 2016 Operating Budget
FY 2015 Operating Budget
FY 2014 Operating Budget
FY 2013 Operating Budget