The City’s budget and financial activities are administered by the Finance Division. The Division is responsible for leading the biennial budget development process, administering the adopted budget, and providing regular reports on the City’s financial condition.
The City’s fiscal year (FY) runs from July 1 through June 30 of the following calendar year.
 

Budget

 FY 2016/2018 Biennial Budget Documents

• Budget Section 1
• Budget Section 2
• Adopted Budget Goals
• Master Fee Schedule

 Budget Factsheets

• Budget condition "at-a-glance" factsheet
• Budget proposal "at-a-glance" factsheet
• "Budget story" publication

 Prior Years' Adopted Budgets

• FY 2014/2016
• FY 2012/2014
• FY 2010/2012

Long-Term Financial Plan (LTFP)

    Long-Term Financial Plan (August 2015)

Other Key Finance Documents 

    Five-Year General Fund Forecast (June 2017) 
    General Fund Reserve Policy
    Debt Policy

 
  Quarterly Revenue and Expenditure Reports
 

• FY 2017/2018 (Q2)
• FY 2016/2017 (Q2, Q3, Q4)
• FY 2014/2015 (Q1, Q2, Q3, Q4)
• FY 2013/2014 (Q1, Q2, Q3, Q4)
• FY 2012/2013 (Q4/year-end)

Comprehensive Annual Financial Report (CAFR) 

• FY Ending June 30, 2017
• FY Ending June 30, 2016
• FY Ending June 30, 2015
• FY Ending June 30, 2014
• FY Ending June 30, 2013
• FY Ending June 30, 2012
• FY Ending June 30, 2011
• FY Ending June 30, 2010

Single Audit Reports of Federal Programs
 

• FY 2016/17   
• FY 2015/16
• FY 2014/15
• FY 2013/14

 
Capital Improvement Plan: (2013-2018)

Other Budget Information and Public Engagement
 

• LTFP & Biennial Budget Calendar (March 2018)

For additional information regarding the City’s budget and financial information, please contact the Finance Division.