- Home
- Departments
- Finance
- Budget
- Adopted Budget (Fiscal Year 2016-2017)
Adopted Budget (Fiscal Year 2016-2017)
Executive Summary
Budget Meeting Recordings
(MP3 format)
Supplemental Budget
Adopted Budget Document
- Cover
- Introduction and Table of Contents
- Organization Chart
- Mayor’s Message
- Community Vision
- The City Profile
- Boards and Budget Cycle
- Financial Summaries
- Debt Information
- General Fund
- Street Fund
- State Revenue Sharing Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax Fund
- Street Lighting Fund
- Transportation System Development Charge Fund
- Traffic Development Tax Fund
- Library
- General Bonded Debt
- Special Revenue Debt
- Capital Development Fund
- Capital Projects Fund
- Assessment Fund
- Water Fund
- Sewer Fund
- Water Debt Service Fund
- Water Construction Fund
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographic Information Systems Fund
- Public Works Admin Fund
- Insurance Agency Fund
- Urban Redevelopment Agency
- Supplemental Info
- Glossary
Budget Line Item Documents
- General Fund
- City Council
- Mayor
- Non-Departmental
- Human Resources
- Finance
- Finance: Water Fund
- Finance: Sewer Fund
- Finance: Storm Drain Fund
- Municipal Court
- City Attorney
- Police
- Community Development
- Public Works General Fund
- Street Fund
- Street Revenue Sharing Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax
- Street Lighting Fund
- Transportation Systems Dev Fund
- Traffic Impact Development Tax Fund
- Library
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Capital Development Fund
- Capital Projects Fund
- Assessment Fund #1
- Water Fund
- Sewer Fund
- Water Debt Service Fee
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Geographic Info Systems Fund
- Public Works Admin Fund
- Library Trust Fund
- Insurance Agency Fund
- Arts Commission Fund
- BURA