Budgets and Financial Statements

The City is currently in Fiscal Year 2017 - the fiscal year runs from July 1 to June 30. 

FY18 Budget Process

The City is in the process of drafting the FY18 budget. Below are links to documents that have been drafted and a schedule of budget presentations. Are presentations are open to the public and take place at the City Administrative Building in Council Chambers. Please note that the documents below are not final, and may change significantly before they are approved by the Mayor and Council.

Calendar of Budget Presentations
Council Budget Work Session
Wednesday, March 15, 2017, 8:00 PM - 10:00 PM @ 3rd Floor Council Chambers
     - Introduction & Overview of the Draft Budget for Fiscal Year 2018
     - FY-18 Budget Review: Legislative & Administrative
     - FY-18 Budget Review: Police Department
Public Hearing on the Draft Budget for Fiscal Year 2018
Wednesday, April 12, 2017, 7:30 PM - 8:00 PM @ 3rd Floor Council Chambers
Council Budget Work Session
Wednesday, April 12, 2017, 8:00 PM - 10:00 PM @ 3rd Floor Council Chambers
     - FY-18 Budget Review: Department of Public Works
     - FY-18 Budget Review: Community & Economic Development
     - FY-18 Budget Review: Community Services
Public Hearing on the Real Property Tax Rate for Fiscal Year 2018
Wednesday, April 26, 2017, 7:30 PM - 8:00 PM @ 3rd Floor Council Chambers
Council Special Meeting
Wednesday, April 26, 2017, 8:00 PM - 10:00 PM @ 3rd Floor Council Chambers
     - Discussion/Vote on Submitted Council Budget Amendments
     - Deadline for Submission of Council Budget Amendments: Wednesday, April, 19.
Council Meeting
Monday, May 1, 2017, 8:00 PM - 10:00 PM @ 3rd Floor Council Chambers
     - Introduction & First Reading: FY-2018 Budget Ordinance
Council Special Meeting
Wednesday, May 10, 2017, 8:00 PM - 9:00 PM @ 3rd Floor Council Chambers
     - Second Reading & Adoption: FY-2018 Budget Ordinance

Budget Documents
FY18 Proposed Budget
FY18 - FY22 Economic Overview & Financial Forecast

Previous Budget Documents


FY17
FY17 Budget Ordinance
FY17 Proposed Budget 
FY17 Proposed Budget Guide
FY17 Council Operating Budget Initiatives
FY17 Council Capital Budget Initiatives

FY16
FY16 Budget Ordinance
FY16 Proposed Budget


FY15
FY15 Audited Financial Report
FY15 Budget Ordinance
FY15 Proposed Budget

FY14
FY14 Budget Ordinance
FY14 Audited Financial Statement

FY13
FY13 Budget Ordinance
FY13 Audited Financial Statement

FY12
FY12 Budget Ordinance
FY12 Audited Financial Statement

FY11
FY11 Budget Ordinance
FY11 Audited Financial Statement

FY10
FY10 Budget Ordinance
FY10 Audited Financial Statement

FY09
FY09 Budget Ordinance
FY09 Audited Financial Statement

FY08
FY08 Budget Ordinance
FY08 Audited Financial Statement

FY07
FY07 Budget Ordinance
FY07 Audited Financial Statement