Budget and Financial Reports

The Budget Office provides information to citizens, prepares the Annual Budget Document, conducts special financial studies, and provides assistance to City departments in management, planning, and evaluation.

Operating Budget

The Budget Office works with the City Manager to plan, prepare, and monitor the City’s operating budget. :

Capital Improvement Budget

The Department of Environmental Services prepares the Capital Improvement Budget (CIP) for the City Manager.  Contact the Budget Officer with any questions regarding this plan.

Available Reports

• Financial Highlights
• Annual Budget Document
• Capital Improvement Plan (CIP 2013 - 2017)
• Capital Improvement Plan (CIP 2011 - 2015)
• Comprehensive Annual Financial Report (CAFR)