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Recommended Biennial Budget Information

Volume I – Recommended Biennial Budget Summary (pdf)
This document includes the City Manager’s Message, summary information on expenditures and revenues, and financial sustainability plan.

Volume II – Recommended Biennial Budget Detail (pdf)
This document provides the summary information on department budgets, including mission statements, overviews, and financial and personnel resources and funding summaries.

Volume IIA – Recommended Biennial Budget Appendices A & B (pdf)
Appendix A displays each department’s position resources. Appendix B displays each department’s financial detail by division and unit.

Volume III -Proposed Five Year Capital Improvement Program Fiscal Years 2009 through 2013 (pdf)
This document contains the capital budget. Included are project and funding summaries by program area, and a description of each project and its funding sources.

Recommended Budget Facts - Mayor and Council Meeting Hand-outs April 22, 2009