Annual Operating Budget

The annual operating budget document outlines the City's financial plan for the fiscal year from October 1 through September 30. 

The budget presents expenditure requests and estimates of revenue for all local government funds, including general tax revenue, fees, licenses and permits, charges for services, fines and forfeitures, and miscellaneous revenue. 

The annual operating budget balances approved expenditures with anticipated revenue and estimated surplus. Budgets for each department or division are broken down into specific cost components, such as personnel costs, supplies, operating expenditures, equipment, etc. The budget also lists capital improvement projects funded for the current fiscal year. 

To view the FY 2021 Proposed Operating Budget, click  FY 2021 Proposed Budget 

Historical Budgets

Click below to see past adopted Annual Operating Budgets

FY 2019 Operating Budget
FY 2018 Operating Budget
FY 2017 Operating Budget
FY 2016 Operating Budget
FY 2015 Operating Budget
FY 2014 Operating Budget