FY 2023 Adopted Budget Document

You may download the entire FY 2022-23 Budget Document (pdf) which is 30 MB and 512 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 Strategy Maps | Offer Listings | Offer Executive Summaries | Statement of Request for Results | Performance Indicators

Education (pdf)

Community Safety (pdf)

Human Services (pdf)

Infrastructure (pdf)

Good Government (pdf)

Livability (pdf)

Economy (pdf)

Non-Departmental (pdf)

Five Year Operating (pdf) and Capital Improvement Plan 2023-2027 (pdf)

Appendix - Glossary of Terms and Acronyms (pdf)