Budget Division

The Budget Division develops and manages the operating and capital budgets by working with the Mayor and Council, City Manager, and city departments and offices; and conducts audits and reviews of city departments and processes to facilitate service improvements and resolve operational issues.

BUDGET FISCAL YEAR 2017

City Budget 2015

 

Recommended 2017 Budget

Approved Five-Year Capital Improvement Program for Fiscal Years 2017-2021

Town Hall Presentation to Wards 1, 5, and 6 - General Fund Budget

Mayor and Council Retreat December 4, 2015     Audio Version December 4, 2015