Beginning in February, each department is provided with a budget calendar, information packet and various Finance prepared data.  Departments submit proposed revenues and expenditures for the upcoming fiscal year based on service levels and activity goals. 

The City Manager formulates specific recommendations after evaluting departmental budget submissions in light of revenue projections and the anticipated reserve levels.

This process is completed in May when the Recommended Budget is presented to the Council Members at a City Council meeting. Following a City Budget Open House, City Council public hearing and a Council budget workshop, the budget is then adopted by the City Council.

• FY 2013-14 Introduction and Operating Budget
• FY 2013-14 Capital Improvement Budget

• Introduction and Table of Contents (600 KB)
• Budget Message (700 KB)
• General Information (1.5 MB)
• Budget Summary (3.5 MB)
• Staffing (1.2 MB)
• City Council (500 KB)
• City Manager's Office (200 KB)
• City Attorney (300 KB)
• Administrative Services Department (400 KB)
• Community Services Department (550 KB)
• Police (480 KB)
• Community Development Agency (1 MB)
• Internal Services / Miscellaneous Programs (700 KB)
• Supplemental Information (1.1 MB)
• FY 2012-13 Complete Operating Budget (10.2 MB)

Capital Improvement Program (CIP)

• Introduction and Project Cost Summaries (400 KB)
• Park Facilities (1 MB)
• Public Facilities (400 KB)
• Sanitary Sewer (900 KB)
• Storm Drainage (600 KB)
• Streets and Roads (1.7 MB)
• Water (1.5 MB)
• Capital Fund Overview (800 KB)
• Five Year Capital Improvement Program (Complete document - 6 MB)

• FY 2011-12 Introduction and Operating Budget
• FY 2011-12 Capital Improvement Program Budget
• FY 2010-11 Introduction & Operating Budget 
• FY 2010-11 Capital Improvement Program Budget 
• FY 2009-10 Introduction & Operating Budget 
• FY 2009-10 Capital Improvement Program Budget
• FY 2008-09 Introduction & Operating Budget 
• FY 2008-09 Capital Improvement Program Budget