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 2024 Proposed Budget, click FY 2024 Proposed Budget

Historical Budgets

Click below to see past adopted Annual Operating Budgets

 FY 2023 Adopted Budget

 FY2023 Budget-in-Brief

FY 2022 Operating Budget

FY 2021 Operating Budget

FY 2020 Operating Budget

FY 2019 Operating Budget

FY 2018 Operating Budget

FY 2017 Operating Budget

FY 2016 Operating Budget

FY 2015 Operating Budget