Budgets and Financial Statements

The City is currently in Fiscal Year 2016 - the fiscal year runs from July 1 to June 30. 

FY17 Budget Process

The City is in the process of drafting the FY17 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
Feb. 24, 8 p.m. - Council Work Session - Introduction of Draft Budget
March 16, 7 p.m. - Public Hearing on Proposed Budget; 8 p.m. - Council Work Session - Department Budget Presentations: Administrative, Legislative, Finance, Human Resources, Information Technology, Elections
March 30, 8 p.m. - Council Work Session - Department Budget Presentations: Police, Community Services
April 138 p.m. - Council Work Session - Department Budget Presentations: Public Works, Community and Economic Development
April 27, 7 p.m. - Public Hearing on Tax Rate; 8 p.m. - Special Council Meeting - Deadline for Budget Amendments
May 12, 8 p.m. - Special Council Meeting - Budget Ordinance, First Reading
May 25, 8 p.m. - Special Council Meeting - Budget Ordinance, Second Reading and Adoption

Budget Documents
FY17 Proposed Budget - as presented 2/24/16. Please note that this is a large file. Each section is available in a smaller file in the Feb. 24 Agenda Packet.
FY17 Proposed Budget Guide
FY17 Council Operating Budget Initiatives
FY17 Council Capital Budget Initiatives

Previous Budget Documents

FY16
FY16 Budget Ordinance
FY16 Proposed Budget


FY15
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