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Budget Archives

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The Budget Archives contain current and historical versions of the City’s adopted budgets as well as the adopted Citywide Business Plans.

Submitted Activity Budgets

Submitted Administrative Budgets

Submitted Personnel Budgets

Quarterly Analysis

Quarterly Analyses are reports prepared throughout the fiscal year which analyze actual and anticipated revenues and expenditures. These quarterly reports provide detailed snapshots of the City's financial situation which allow for necessary adjustments to be made to the budget.

Adopted Citywide Business Plans

Submitted Citywide Business Plans

Adopted Activity Budgets

Adopted Administrative Budgets

Adopted Personnel Budgets

Five-Year Capital Improvements Plan (CIP)

Five-Year Capital Improvements Plan In Brief