Operating Budgets

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Operating Budgets are prepared on a fiscal year basis for the period commencing July 1st. The budget represents the City's spending plan and serves as an expenditure guideline for all City operations including general city services as well as city utility enterprise operations.

CURRENT BUDGET

The Biennial Operating Budget for fiscal years FY 2018-19 and FY 2019-20 was adopted at the June 19, 2018 City Council Meeting. The FY 2018-19 Budget Development page provides supporting documents and information prepared during the first year of the two-year budget cycle.

The FY 2019-20 Budget Development page includes supporting documents and information prepared during the second year of the two-year budget cycle. 

On May 7, 2019, the Proposed Budget Addendum for FY 2019-20 was delivered to City Council along with a summary presentation during that meeting. 

The City Council adopted the FY 2019-20 Budget Addendum on June 4, 2019.

ADOPTED BUDGET ADDENDUM FOR FY 2019-20 and BUDGET SNAPSHOT

 BUDGET ADDENDUM COVER  Budget Snapshot FY 2019-20

 

ADOPTED BIENNIAL OPERATING BUDGET and FY 2018-19 BUDGET-AT-A-GLANCE

 Budget  BAAG 18-19

 

PRIOR YEAR BUDGET DOCUMENTS

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