FY 2016 Adopted Budget Document

You may either download the entire FY 2015-16 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

Education (pdf)
Safety (pdf)
Human Services (pdf)
Infrastructure (pdf)
Good Government (pdf)
Livability (pdf)
Economy (pdf)
Non-Departmental (pdf)

FY 2016-2020 Capital Improvement Plan (pdf)
Capital Improvement Operating-5 year operating plan (pdf)

Appendix (pdf)
Glossary of Acronyms
Glossary of Terms
Contributions, Sponsorships, and Memberships