Each year, the city’s budget is developed in conjunction with residents, the Mayor, City Council, City Manager and city employees. The result is a budget that closely matches the community's highest priorities each fiscal year. Here you’ll find information on the city’s budget, financial reports as well as other city reports and documents.
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In January 2010, the City Manager created an Innovation and Efficiency Task Force comprised of City staff and citizen representatives to explore, develop, and implement innovative processes that would result in a more efficient delivery of services and maximize the use of limited taxpayer dollars. The goal of the task force was to identify $100 million in savings by December 2015. The goal was achieved in June 2015. While the task force no longer exists, the City remains committed to finding innovative, creative and efficient ways to continue providing critical services to residents at the lowest possible cost. To date over $134 million in savings initiatives and process improvements have been identified. A complete list of these items can be found in the Innovation and Efficiency Savings Report (PDF).
May 22, 2018
2018-19 City Council Budget Decision
May 8, 2018
2018-19 City Manager's Proposed Budget
2018-19 City Manager's Trial Budget packet
2017-18 City Manager's Trial Budget
Fiscal Transparency and Zero-Based Inventory of Programs City Council Report
May 17, 2016
May 3, 2016
March 22, 2016
March 22, 2016
February 23, 2016
February 4, 2016
December 15, 2015
September 22, 2015
May 28, 2015
May 19, 2015
May 5, 2015
April 7, 2015
March 24, 2015
February 24, 2015
February 10, 2015
December 9, 2014
September 23, 2014
Council Action on 2016-17 Budget
2016-17 City Manager's Proposed Budget
2016-17 City Manager's Trial Budget Overview
Preliminary Five-Year Capital Improvement Program
Five-Year Budget Forecast
Public Safety Funds Balancing Overview
Fiscal Transparency and Zero-Based Inventory of Programs Budget Document
2016-17 Early Budget Status
2014-15 General Fund Budget Results
Economic Indicators
Council Action on 2015-16 Budget
City Manager's Proposed Budget
Preliminary 5-Year Capital Improvement Program
2015-16 City Manager's Trial Budget
Public Safety Funds Forecast and Hiring Plan
2015-16 General Fund Status Update and Five-Year Forecast
Spending Limit Recommendations
Improving Transparency and Zero-Based Inventory of Programs Budget Document
Early Cost Reduction through Vacant Position Elimination
2013-14 General Fund Budget Results and 2014-15 General Fund Revenue Estimate
Inventory of Programs