Management and Budget

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The Management and Budget Department works with the Mayor and Council, City Manager, and city departments and offices to develop and manage the annual operating budget and the ten-year capital improvement program; forecasts city-wide revenues, expenditures and fund balances; conducts special projects; manages a variety of city administrative processes; leads performance management; provides process improvement and strategic planning services to city organizations.

Downloads (PDF)

Annual Program Book Final Budget Tentative Budget Proposed Budget CIP
  FY2020 Final Budget FY2020 Tentative Budget FY2020 Proposed Budget  
FY2019 Program Book FY2019 Final Budget FY2019 Tentative Budget FY2019 Proposed Budget FY2019 CIP Book
FY2018 Program Book FY2018 Final Budget FY2018 Tentative Budget   FY2018 CIP Book
FY2017 Program Book FY2017 Final Budget FY2017 Tentative Budget   FY2017 CIP Book
FY2016 Program Book FY2016 Final Budget FY2016 Tentative Budget    
FY2015 Program Book FY2015 Final Budget FY2015 Tentative Budget    
FY2014 Program Book FY2014 Final Budget FY2014 Tentative Budget    

More Information

If you are looking for the city's Comprehensive Annual Financial Reports (CAFR) documents, they can be found under the Finance department. Thank you.

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