The City is investigating a possible security breach involving the Click2Gov online payment platform. More Information

Government Finance Officers Association Budget Document

Press Enter to show all options, press Tab go to next option

FY 20 Approved Budget Document

The FY 20 Budget is available for download from this website as both a single document and separate component pieces, in an effort to provide easier access for those with varying download capabilities.

FY 20 Approved Budget - Entire Document [PDF] (Updated annually at the end of December)



FY 20 Approved Budget - Component Sections

(Updated annually by mid January)

1 - Front Material [PDF]
2 - Table of Contents [PDF]
3 - City Manager's Message [PDF]
4 - About Our City [PDF]
5 - Budget Guide & Financial Policies [PDF]
6 - Fund Summaries [PDF]
7 - Department Summaries [PDF]
Appendix A - Debt Management [PDF]
Appendix B - Capital Improvements Program (CIP) [PDF]
Appendix C - Classification and Pay Plan [PDF]
Appendix D - Fee Schedule [PDF]
Appendix E - Long Range Planning & Strategic Plan [PDF]
Appendix F - Glossary [PDF]

FY 20 Organization Chart

FY 20 Org Chart [PDF]  Updated annually by mid January

If you have any difficulties accessing or downloading this information, please email the Budget Office.

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Download Acrobat Reader Flash Player Download Flash Player Windows Media Player Download Windows Media Player Microsoft Silverlight Download Microsoft Silverlight Word Viewer Download Word Viewer Excel Viewer Download Excel Viewer PowerPoint Viewer Download PowerPoint Viewer