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Administrative Services Finance Budget Process
Budget Process

Operating Budget for Fiscal Year 2017/18.   The City has released the annual budget for the fiscal year starting July 1, 2017.  The document begins with a letter to the community and a summary of the entire City's operating budget, and then is divided into sections showing each City department's budget.

FY 2017-18 Budget

 Capital Improvement Projects (CIP) Budget

FY 2017-18 CIP Budget

 

For quick reference to specific program changes, please note that at the beginning of each department's proposal (after the organization chart) is a text section entitled Changes From Prior Year, followed by charts summarizing the proposed changes in numbers and percentages.
 
A hard copy of the document is available for review in the City Clerk's office or at the Library reference desk.