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Recommended Budget

The Fiscal Year 2015 recommended budget is comprised of all City funds, including the General Fund, special revenue funds and enterprise funds. Each fund accounts for distinct and uniquely funded operations. The budget includes a total combined operating budget of $275.9 million and a combined recommended capital budget totaling $36.7 million.

Schedule of Council Budget Review Meetings

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Schedule of Council Budget Review Meetings and Public Hearings.pdf
File Size: 28.5 KB     Last Modified: 4/28/2014 1:59:04 PM

Recommended Budget for Fiscal Year 2015

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Recommended Operating and Capital Budget for Fiscal Year 2015.pdf
File Size: 37.2 KB     Last Modified: 5/12/2014 1:42:57 PM

Proposed Fee Changes for FY 2015 (In Strike-through Format)

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Recommended City Fees for Fiscal Year 2015 (Strike-through Format).pdf
File Size: 1.11 MB     Last Modified: 5/20/2014 4:05:48 PM

Council Budget Considerations for FY 2015

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Council Budget Considerations for Fiscal Year 2015.pdf
File Size: 68.3 KB     Last Modified: 4/22/2014 3:49:58 PM
Last Updated: Mar 26, 2015