FY 2019 Adopted Budget Document

You may either download the entire FY 2018-19 Budget Document (pdf)

Or for smaller download files select the individual section you wish to view below.

Table of Contents (pdf)

Introduction (pdf)

   GFOA Award

   City Council

    Organizational Chart

    Budget Committee

City Manager's Message (pdf)

   Letter of Transmittal

   Budget Overview

   Fee Adjustments

Citizen's Guide (pdf)

   Budget Process Overview

   Budget Preparation Calendar

    Operating Fund Structure

    Financial Guidelines and Policies

About Our City (pdf)

Comprehensive Plan (pdf)

Financial Summary (pdf)

Personnel Summary (pdf) 

HUD Consolidation (pdf)

Priority Summaries

Each section includes Statement of Request for Results | Priority Performance Indicators | Offer Listings | Offer Executive Summaries and Performance Measures

Education (pdf)

Safety (pdf)

Human Services (pdf)

Infrastructure (pdf)

Good Government (pdf)

Livability (pdf)

Economy (pdf)

Non-Departmental (pdf)

Five Year Operating and Capital Improvement Plan 2019-2023 (pdf)

 Appendix

  Contributions, Sponsorships and Memberships (pdf)

  Glossary of Acronyms and Terms (pdf)