Budget and CIP Archives

A summary of revenues, initiatives included in each of the city's operating funds, and a description of the capital improvements plan and employee compensation. Also included is detailed information on the various funds along with a long-range forecast for each of the major operating funds.

FY2019 Annual Budget

• Approved on September 18, 2018
• Annual Budget & Program of Services - $247,417,863
• FY19-23 Five Year CIP - $157,079,443

FY2018 Annual Budget

• Approved on September 19, 2017
• Annual Budget & Program of Services - $228,714,569
• FY18 - FY22 Five-Year CIP - $96,402,763

FY2017 Budget

• Approved on September 20, 2016
• FY17 Approved Annual Budget - $259,203,788
• FY17 - FY21 Five-Year CIP - $175,491,600

FY2016 Budget

• Approved on September 15, 2015
• FY16 Total Budget - $237,674,424
• Five-Year CIP Total - $233,476,350

FY2015 Budget

• Approved on September 16, 2014
• FY15 Total Budget - $324,750,000
• Five-Year CIP Total - $322,097,650