Budget & Financial Information
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 2020/2022 Biennial Budget 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
Appropriations Limit:
The City’s fiscal year (FY) runs from July 1 through June 30 of the following calendar year.
Budget
FY 2020/2022 Biennial Budget Documents
Prior Years' Adopted Budgets & Other Documents
Long-Term Financial Plan (LTFP)
Long-Term Financial Plan (2018-2023)
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 2019/2020 (Q1, Q2)
- FY 2018/2019 (Q1, Q2, Q3, Q4)
- 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)
- 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
- FY 2018/19 (N/A)
- FY 2017/18
- FY 2016/17
- FY 2015/16
- FY 2014/15
- FY 2013/14
Appropriations Limit:
For additional information regarding the City’s budget and financial information, please contact the Finance Division.