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

FY2020 Tentative Budget (ADA)

FY2019 Adopted Budget (ADA)

FY2018 Adopted Budget

FY2017 Adopted Budget

FY2016 Adopted Budget

FY2015 Adopted Budget