Finance > Budget, Policy and Strategic Planning > Documents

Operating and Capital Budget Documents Archive

Budget in Brief – Provides a brief and simple overview of the Adopted and Proposed City Budgets.

Approved Budget –The annual operating budget is a City Council approved spending plan for use of the City’s funding sources. The plan is a ‘living’ document that guides the allocation of funds for certain purposes and is revised and adjusted throughout the year. The City Charter requires that the City Council approve a balanced budget for the following fiscal year by June 30th.

Proposed Budget – The City Charter requires the City Manager to present a proposed annual budget to the City Council by May 1st. The Proposed Budget outlines the recommended spending plan and revenue estimates for the coming fiscal year.

Capital Improvement Plan – The Capital Improvement Program is a five year plan for the funding and construction or repair of City buildings and facilities such as streets, roads, storm drains, traffic signals, parks and community centers.

back to top