You may either download the entire FY 2021-22 Budget Document (pdf) which is 40 MB and 479 pages.
Or for smaller download files select the individual section you wish to view below.
Table of Contents (pdf)
Introduction (pdf)
GFOA Award
City Council
Organizational Chart
Budget Committee
City Manager's Message (pdf)
Letter of Transmittal
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)
Community Safety (pdf)
Human Services (pdf)
Infrastructure (pdf)
Good Government (pdf)
Livability (pdf)
Economy (pdf)
Non-Departmental (pdf)
Five Year Operating and Capital Improvement Plan 2022-2026 (pdf)
Contributions, Sponsorships and Memberships (pdf)
Appendix - Glossary of Terms and Acronyms (pdf)