Budget Division

The Budget Division of the Finance Department provides sound financial management services to the City Manager, City Council and all City departments. The division prepares the five year forecast, the Annual Operating Budget and the Five-Year Capital Improvement Program supporting the strategic priorities and goals of City Council.

FY 2019 Budget and CIP Documents:


FY 2019 Adopted Five-Year Capital Improvement Program

FY 2019 Proposed Budget 
By Section: