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 2018/2020 Biennial Budget Documents

• Biennial Budget
• Master Fee Schedule
• LTFP & Biennial Budget Calendar (March 2018)

 Prior Years' Adopted Budgets & Other Documents

• FY 2016/2018 
• FY 2014/2016 | Budget proposal "at-a-glance" fact-sheet, Budget condition "at-a-glance" fact-sheet, "Budget story" publication
• FY 2012/2014
• FY 2010/2012

Long-Term Financial Plan (LTFP)

    Long-Term Financial Plan (2018-2023)

Other Key Finance Documents 

    Five-Year General Fund Forecast (June 2017) 
    General Fund Reserve Policy Staff Report
    General Fund Reserve Policy Resolution No. 9-19
    Debt Policy

 
Quarterly Revenue and Expenditure Reports
 

• FY 2018/2019 (Q1, Q2, Q3)
• FY 2017/2018 (Q1, Q2, Q3, Q4)
• FY 2016/2017 (Q1, 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, 2018

• 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)

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