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Proposed Budget (Fiscal Year 2020-2021)
Proposed Budget
- Opening Transmittal Memo
- Table of Contents
- Mayor’s Message
- Meeting Agendas
- Meeting Minutes
- Citywide Summary
- Professional Services Report
- Travel, Training and Subsistence
- City Attorney
- Insurance Fund
- Public Works General Fund
- Street Fund
- Transportation System Development Charge Fund
- Traffic Impact Development Tax Fund
- Water Fund
- Sewer Fund
- Storm Drain Fund
- Garage Fund
- Public Works Admin Fund
- Capital Projects Fund
- General Fund Summary
- Non-Departmental Program 0003
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Assessment Debt Service Fund
- Water Debt Service Fund
- Police
- City Council
- Mayor’s Office
- Reprographics Fund
- Lodging Tax (TLT) Fund
- Library Fund
- Human Resources
- Insurance Fund
- Finance
- Municipal Court
- Information Systems Fund
- Community Development Department
- Metro Affordable Housing Bond Fund
- Building Operating Fund
- Community Development Block Grant
- Capital Development Fund
- BURA
Complete Proposed FY 2020-2021 Budget - large PDF
- Part 1 - Opening through Traffic Impact / Development Tax Fund
- Part 2 - Water Fund through Capital Projects Fund
- Part 3 - General Fund Summary through Police Dept.
- Part 4 - City Council through Insurance Fund (Unempl. & Medical/Dental)
- Part 5 - Finance Dept. through the end
Other Budget Documents
Pre-Budget Review Meeting FY 2020-21