Budget information

Budget information for Fiscal Year 2017

FY2017 Manager's Budget Message (PDF)
FY2017 Council Approved Budget (PDF) (large file; will take several minutes to download) 

Budget information for Fiscal Year 2016

FY2016 Manager's Budget Message (PDF)
FY2016 Council Approved Budget (PDF) (large file; will take several minutes to download)

Budget information for Fiscal Year 2015

FY2015 Manager's Budget Message (PDF)
FY2015 City Council Approved Budget (PDF) (large file; will take several minutes to download) FY2015-2019 Full Capital Improvement Plan (PDF)

Budget information for Fiscal Year 2014

FY2014 Manager's Budget Message (PDF)
FY2014 City Council Approved Budget (PDF) (large file; will take several minutes to download)
FY2014-2018 Full Capital Improvement Plan (PDF)

Budget information for Fiscal Year 2013

FY2013 Budget in Brief (PDF)
FY2013 Manager's Budget Message (PDF)
FY2013 City Council Approved Budget (PDF) (large file; will take several minutes to download)
FY2013-2017 Full Capital Improvement Plan (PDF)

Budget information for Fiscal Year 2012

FY2012 Manager's Budget Message (PDF)
FY2012 City Council Approved Budget (PDF) (large file; will take several minutes to download) FY2012 Public input and "I Value" results
FY2012 Capital budget (PDF) (one-year only; no five-year plan)

Budget information for Fiscal Year 2011

FY2011 Manager's Budget Message (PDF)
FY2011 City Council Approved Budget (PDF) (large file; will take several minutes to download) FY2011 Public input and "I Value" results
FY2011-2015 Capital Improvement Budget (PDF)

Budget information for Fiscal Year 2010

FY2010 Manager's Budget Message (PDF)
FY2010 City Council Approved Budget (PDF) (large file; will take several minutes to download) FY2010 Public input and "I Value" results
FY2010-2014 Complete Capital Improvement Plan (PDF)

Budget information for Fiscal Year 2009

FY2009 Manager's Budget Message (PDF)
FY2009 City Council Approved Budget (PDF) (large file; will take several minutes to download) FY2009 Public input and "I Value" results
FY2009-2013 Capital Improvement Plan