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