Operating Budget & Five-Year CIP

The budget is adopted by City Council on or before June 30th of each year.The five-year Capital Improvement Program (CIP) is adopted at the same time.

The operating budget and CIP represent the City's financial plan and define the limits of spending authority. The City develops a biennial operating budget and a 5-year CIP.

Proposed 2015/17 Operating Budget and 2015-20 Capital Improvement Program

2015/17 Proposed Budget

Operating Budget and Five-Year CIP

2014/15 

Mid-Year Budget

2013/14

FY 13-14 Adopted Budget

2013/14

Historical Budgets

2012/13 (Update) 
2011/13
2010/11
2009/10
2007/09