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The Finance Department coordinates City-wide preparation of the budget and creates the annual budget document from information submitted by the departments. Throughout the year, departmental expenditures are monitored and adjustments are made as needed.

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Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by HEADER in Descending Order within category
Documents sorted by HEADER in Descending Order within category
Prior Fiscal Year Budget Documents13 documents
- 2022-2023 Approved Budget
- 2021-2022 Approved Budget
- 2020-2021 Approved Budget
- 2019-2020 Approved Budget
- 2018-2019 Approved Budget
- 2017-2018 Approved Budget
- 2016-2017 Approved Budget
- 2015-2016 Approved Budget
- 2014-2015 Approved Budget
- 2013-2014 Approved Budget
- 2012-2013 Approved Budget
- 2011-2012 Approved Budget
- 2010-2011 Approved Budget
Five-Year Financial Forecasts10 documents
- JANUARY 2023 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2022 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2021 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2019 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2018 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2017 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2016 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2015 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2014 FIVE YEAR FINANCIAL FORECAST
- JANUARY 2013 FIVE YEAR FINANCIAL FORECAST