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.