Budget

Budgets are presented as PDF files and, starting for FY 2013-2014, as Excel spreadsheets for Open Data accessibility.

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The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Ascending Order within category

FY 2021-20221 document

  • FY 2021-2022 Adopted Budget
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FY 2020-20212 documents

  • FY 2021 Adopted Budget
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  • FY 2021 Proposed Budget
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FY 2019-20201 document

  • FY 2020 Adopted Budget
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FY 2018-20191 document

  • FY 2019 Adopted Budget
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FY 2017-201817 documents

  • FY 2018 Adopted Budget
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  • FY 2018 Proposed Budget
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FY 2018 Adopted Budget15 documents

  • Budget Summary 2017-18
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  • Revenues
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  • Council
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  • Manager
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  • Clerk
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  • Attorney
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  • Debt Service
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  • Building, Zoning & Planning
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  • Police
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  • Fire
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  • Public Works
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  • Parks
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  • Community Center
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  • Athletics
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  • Other Funds
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FY 2016-201717 documents

  • FY 2017 Adopted Budget
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    Approved by Council on September 27, 2016;Revised version posted October 25
  • FY 2017 Proposed Budget
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FY 2017 Adopted Budget15 documents

  • Budget Summary 2016-17
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  • Council
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  • Clerk
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  • Manager
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  • Attorney
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  • Debt Service
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  • Building, Zoning & Planning
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  • Police
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  • Fire
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  • Public Works
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  • Parks
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  • Community Center
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  • Athletics
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  • 2016-17 Revenues
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  • Other Funds
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FY 2015-201617 documents

  • FY 2016 Adopted Budget
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    Approved by Council on September 28, 2015
  • FY 2016 Proposed Budget
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FY 2016 Adopted Budget15 documents

  • Budget Summary 2015-16
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  • Council
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  • Manager
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  • Clerk
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  • Attorney
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  • Debt Service
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  • Building, Zoning & Planning
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  • Police
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  • Fire
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  • Public Works
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  • Parks
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  • Community Center
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  • Athletics
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  • 2015-16 Revenues
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  • Other Funds
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FY 2014-201517 documents

  • FY 2015 Adopted Budget
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    Approved by Council on September 23, 2014
  • FY 2015 Proposed Budget
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FY 2015 Adopted Budget15 documents

  • Budget Summary 2014-15
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  • Council
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  • Manager
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  • Clerk
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  • Attorney
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  • Debt Service
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  • Building, Zoning & Planning
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  • Police
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  • Fire
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  • Public Works
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  • Parks
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  • Community Center
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  • Athletics
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  • 2014-15 Revenues
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  • Other Funds
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FY 2013-201417 documents

  • FY 2014 Adopted Budget
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    Approved by Council on September 24, 2013
  • FY 2014 Proposed Budget
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FY 2014 Adopted Budget15 documents

  • Budget Summary 2013-14
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  • Council
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  • Manager
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  • Clerk
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  • Attorney
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  • Debt Service
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  • Building, Zoning & Planning
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  • Police
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  • Fire
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  • Public Works
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  • Parks
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  • Community Center
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  • Athletics
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  • 2013-14 Revenues
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  • Other Funds
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FY 2012-20132 documents

  • FY 2013 Adopted Budget
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    Approved by Council on September 28, 2012
  • FY 2013 Proposed Budget
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FY 2011-20123 documents

  • FY 2012 Adopted Budget
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    Approved by Council on October 4, 2011
  • FY 2012 Adopted Budget Book
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  • FY 2012 Proposed Budget
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FY 2010-20113 documents

  • FY 2011 Adopted Budget
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    Approved by Council on September 28, 2010
  • FY 2011 Adopted Budget Book
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  • FY 2011 Proposed Budget
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FY 2009-20102 documents

  • FY 2010 Adopted Budget
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    Approved by Council on September 22, 2009
  • FY 2010 Adopted Budget Book
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FY 2008-20092 documents

  • FY 2009 Adopted Budget
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    Approved by Council on September 23, 2008
  • FY 2009 Adopted Budget Book
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FY 2007-20081 document

  • FY 2007-2008 Adopted Budget
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    Approved by Council on October 9, 2007

FY 2006-20071 document

  • FY 2006-2007 Adopted Budget
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    Approved by Council on September 26, 2006

FY 2005-20061 document

  • FY 2005-2006 Adopted Budget
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FY 2004-20051 document

  • FY 2004-2005 Adopted Budget
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FY 2003-20041 document

  • FY 2003-2004 Adopted Budget
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