City Budget Information

BudgetCover16-17-200Fiscal Year 2017 Adopted Budget

By the first meeting of May, City Council shall adopt a balanced budget for the upcoming fiscal year (July - June) and shall adopt the tax levy.  The budget provides the annual financial plan for the management of the City's affairs. The document compiles the financial data needed to support the City's comprehensive decision-making and policy development process, and it reflects a reasonable approach to meeeting our most critical needs in the core services areas while continuing to position the City for long-term financial stability. 

Adopted Annual Budgets are available below in PDF format:

Fiscal Year 2017 - Policy Document          Fiscal Year 2017 - Line Item
Fiscal Year 2016 - Policy Document   Fiscal Year 2016 - Line Item
Fiscal Year 2015 - Policy Document   Fiscal Year 2015 - Line Item
Fiscal Year 2014 - Policy Document   Fiscal Year 2014 - Line Item
Fiscal Year 2013 - Policy Document   Fiscal Year 2013 - Line Item
Fiscal Year 2012 - Policy Document   Fiscal Year 2012 - Line Item
Fiscal Year 2011 - Policy Document   Fiscal Year 2011 - Line Item
Fiscal Year 2010 - Policy Document   Fiscal Year 2010 - Line Item

Capital Improvement Plan (CIP)

The City’s financial policies call for the City to develop a multi-year plan for capital improvement purchases or projects costing more than $30,000, update the plan annually, and make all capital improvements in accordance with the plan.  The Capital Improvement Plan is presented to Council early each year to allow the Council and public to provide input during the early stages of the budget preparation process.  

Fiscal Year 2017- 2021 - Capital Improvement Plan