Management and Budget Services

The Management and Budget Services division administers the City’s budget development process and six-year asset management program.

Its additional responsibilities include:

• Preparing the City’s budget with two forecast years
• Applying for and administering grants
• Managing the following assessment programs: Fire Rescue, Solid Waste, Stormwater Management, and Nuisance Abatement

This division also supports other departments by providing the following services in support of City operations:

• Financial planning, analysis and forecasting
• Program evaluation
• Management analysis

Budget Documents

FY2023 Adopted Budget (ADA)

FY2023 Tentative Budget (ADA)

FY2022 2nd Budget Amendment (ADA)

FY2022 1st Budget Amendment (ADA)

FY2022 Adopted Budget (ADA)

FY2021 2nd Budget Amendment (ADA)

FY2021 1st Budget Amendment (ADA)

FY2021 Adopted Budget (ADA)

FY2020 Budget Amendment (ADA)

FY2020 Adopted Budget (ADA)       

FY2019 Budget Amendment (ADA)

FY2019 Adopted Budget (ADA)

FY2018 Adopted Budget      FY2018 ADA Adopted Budget

FY2017 Adopted Budget      FY2017 ADA Adopted Budget

FY2016 Adopted Budget      FY2016 ADA Adopted Budget

FY2015 Adopted Budget      FY2015 ADA Adopted Budget