FY 2019-20 Adopted Budget

The City Manager's FY2019-2020 Operating Budget and Performance Plan was approved by the Mayor & City Council on June 13th, 2019 with no changes from Recommended.

The Adopted Budget document will be made available on this site in August 2019.

NOTE: Please use the "bookmarks" option within your Adobe Reader to view subsections within each highlighted link below.

CITY MANAGER RECOMMENDED OPERATING BUDGET & PERFORMANCE PLAN AND SCHEDULE OF FEES & CHARGES (PDF OF ENTIRE DOCUMENT)

BUDGET PREFACE (PDF)

Mission Statement and Core Values
Table of Contents

Mayor and City Council
City Organizational Chart (with FTE)

 

BUDGET SUMMARY (PDF)

Strategic Plan FY2020-2023
Manager's Budget Message
Budget Process and Budget Calendar
Fund & Budget Unit Organizational Structure

Budget Summary by Fund

Summary of City-wide Revenues and Expenditures

Summary of City wide Expenditures and Compensation by Category
Major Revenue Sources
Fund Balances / Net Assets
Personnel Summary
External Agency Funding Summary

 

GENERAL FUND (PDF)

SPECIAL REVENUE FUNDS (PDF)

ENTERPRISE FUNDS (PDF)

INTERNAL SERVICES FUND (PDF)

CAPITAL IMPROVEMENT PLAN (CIP) (PDF)


SUPPLEMENTAL INFORMATION (PDF)

Debt Management Policy
Financial Policy – Reserve Funds
Authorized Position Detail
Fees and Charges Schedule
Glossary

RECOMMENDED FEES & CHARGES (PDF)