City Budget

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Budget Overview 2021.mp4

Download the Proposed 2022 Budget

Download the complete proposed 2022 Budget

Introduction

Strategic Plans

Overviews

Resources and expenditures of all Funds within the City's Budget.

  • Overviews (Includes: Expenditure Overview, Revenue Overview, Level of Effort Overview, Economic Overview, All Funds Overview, Debt Overview, Grants Overview, Personnel Overview)

Budget Detail by Appropriating Department

Goals and budgets by appropriating departments

Enterprises

Capital Improvements Program

Appendices

Download the 2021 Budget

Download  the complete 2021 Budget