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.

​Long Term Financial Plan (August 2015)

Five Year General Fund Forecast (June 2017)

LTFP & Biennial Budget Calendar (March 2018)

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

Other Key Finance Documents

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 2017, FY 2016, FY 2015, FY 2014, FY 2013, FY 2012, FY 2011, FY 2010)

Single Audit: FY 2013-14 Single Audit

Capital Improvement Plan: (2013-2018)

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

Other Budget Information and Public Engagement

• Budget development calendar
• Recommendations for Enhanced Public Information and Engagement
• Budget community workshop announcement
• May 17, 2014 Budget Workshop Presentation
• Revised General Fund Reserve Policy Proposal