Reports

​​​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.

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2015-16 and 2016-17 Budget Process​​

​​​Meeting DateDocument

May 17, 2016

May 3, 2016

March​ 22, 2016

March 22, 2016

February 23, 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 24, 2015

February 10, 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