2018 Budget

Download a PDF of the entire 2018 Budget

Introduction

Strategic Plans

Overviews

Resources and expenditures of all Funds within the City's Budget.

  • General Fund Financial Forecast
  • Overviews (Includes: Expenditure Overview, Revenue Overview, Level of Effort Overview, Economic Overview, All Funds Overview, Debt Overview, Grants Overview, Personnel Overview)

Budget Detail by Appropriating Department

Goals and budgets by appropriating departments

Enterprises

Capital Improvements Program

Appendices