Executive Summary

• City Wide Summary

Budget Meeting Recordings
(MP3 format)

• May 24, 2016
• May 23, 2016
• May 19, 2016

Supplemental Budget

• 1^st Supplemental Budget FY 2016-17 - large PDF
• Proposed Amendments to Supplemental Budget FY 2016-17
• Budget Meeting Recording - November 7, 2016 - MP3 format
• 2^nd Supplemental Budget FY 2016-17

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
  • City Council
  • Mayor's Office
  • Non-Departmental
  • Human Resources
  • Finance
  • Municipal Court
  • City Attorney
  • Community Development
  • Public Works: 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
  • Water Operating Fund Projects
  • Water Construction Fund
  • Sewer Fund
  • Storm Drain 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