FY 2017 Adopted Budget Document

You may either download the entire FY 2016-17 Budget Document (pdf)

Or for smaller download files select the individual section you wish to view below.

Table of Contents (pdf)

Introduction (pdf)

 City Council

 Organizational Chart

 Budget Committee

City Manager's Message (pdf)

 Letter from the City Manager

 Budget Overview

 Fee Adjustments

Citizen's Guide (pdf)

 Budget Process Overview

 Budget Preparation Calendar

 Operating Fund Structure

 Financial Guidelines and Policies

About Our City (pdf)

Comprehensive Plan (pdf)

Financial Summary (pdf)

Personnel Summary (pdf)

HUD Consolidation (pdf)

Priority Summaries

Each section includes Statement of Request for Results | Priority Performance Indicators | Offer Listings | Offer Executive Summaries and Performance Measures

Priorities at a glance (pdf)

Education (pdf)

Safety (pdf)

Human Services (pdf)

Infrastructure (pdf)

Good Government (pdf)

Livability (pdf)

Economy (pdf)

Non-Departmental (pdf)

FY 2017-2021 Capital Improvement Plan and 5 year Operating Plan (pdf)

Appendix (pdf)

 Glossary of Acronyms

 Glossary of Terms

 Contributions, Sponsorships and Memberships