City Budget

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The Budget Department is responsible for the city’s financial planning and helps manage and oversee the city’s finances.

Responsibilities include:

  • Development of the annual budget
  • Financial analysis and planning
  • Financial reporting
  • Special projects

Fiscal Year 2024-2025

The FY 2025 City Manager Recommended Budget was developed based on the direction provided by the Mayor and City Council as conveyed as part of this year's Budget and Goals Retreats and through feedback received throughout the year. The FY 2025 budget includes a number of key recommendations to achieve the City Council’s priorities, ranging from major investments in the city’s public infrastructure to investments in public safety and core service areas with the addition of new personnel and equipment, to investments in the city’s recreational opportunities with the first year of projects funded by the Trails, Parks, and Recreation General Obligation Bond approved by voters this past November. 

A copy of this year’s budget and this year's budget brief can be found below:
Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

City Budget

FY 2024-2025

FY 2024-2025 City Manager Recommended Budget
document seq 4.00
FY 2025 Budget in Brief
document seq 5.00
2023-24 Final Adopted Budget
document seq -1.00
09/26/2023
2022-23 Final Adopted Budget
document seq 0.00
09-26-2022
2021-22 Final Budget
document seq 0.00
07-16-2021
2020-21 Final Budget
document seq 0.00
07-15-2020
2019-20 Final Budget
document seq 0.00
07-19-2019
2018-19 Final Budget
document seq 0.00
07-16-2018
2017-18 Final Budget
document seq 0.00
07-14-2017
2016-17 Final Budget
document seq 0.00
07-21-2016
2015-16 Final Budget
document seq 0.00
04-18-2016
2014-15 Final Budget
document seq 0.00
04-18-2016
2013-14 Final Budget
document seq 0.00
04-18-2016
2012-13 Final Budget
document seq 0.00
04-18-2016
2011-12 Final Budget
document seq 0.00
04-18-2016
2010-11 Final Budget
document seq 0.00
04-18-2016
2009-10 Final Budget
document seq 0.00
04-18-2016
2008-09 Final Budget
document seq 0.00
04-18-2016
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