FY 2010 - 2001 City Budgets FY 2008 - 2009 Adopted Capital Budget(PDF, 3MB)FY 2008 - 2009 Adopted Operating Budget(PDF, 5MB)FY 2007 - 2009 Adopted Operating Budget(PDF, 5MB)FY 2006-2007 Adopted Capital Budget(PDF, 6MB)FY 2006-2007 Adopted Operating Budget(PDF, 3MB)FY 2005 - 2007 Adopted Capital Budget(PDF, 5MB)FY 2005-2007 Adopted Operating Budget(PDF, 9MB)2004-2005 Adopted Operating Budget(PDF, 7MB)2004-2005 Adopted Capital Budget(PDF, 4MB)2002-2003 Adopted Budget(PDF, 13MB)2001-2003 Adopted Budget(PDF, 34MB)
FY 2016 - FY 2011 Archive City Budgets FY 2016 Budget in Brief(PDF, 2MB)FY 2016 Adopted Capital Budget(PDF, 14MB)FY 2016 Adopted Operating Budget(PDF, 13MB)FY 2015 Budget in Brief(PDF, 4MB)FY 2015 Adopted Operating Budget(PDF, 49MB)FY 2015 Adopted Capital Budget(PDF, 77MB)FY 2014 Adopted Capital Budget(PDF, 13MB)FY 2014 Adopted Operating Budget(PDF, 9MB)FY 2013 Adopted Capital Budget(PDF, 4MB)FY 2013 Adopted Operating Budget(PDF, 8MB)FY 2012 Adopted Capital Budget(PDF, 3MB)FY 2012 Adopted Operating Budget(PDF, 3MB)FY 2010 - 2011 Adopted Capital Budget(PDF, 2MB)FY 2010 - 2011 Adopted Operating Budget(PDF, 7MB)FY 2010 -2011 Capital and Operating Budget Adoption Report(PDF, 24MB)
FY 2017 Budget Hearings June 13, 2016 City Council - Adopted Budget City Manager's Report #6932(PDF, 16MB)June 13, 2016 City Council - At Place Memorandum(PDF, 815KB)June 13, 2016 City Council - Presentation(PDF, 483KB)May 23, 2016 Finance Committee - At Place Memorandum(PDF, 596KB)May 23, 2016 Finance Committee - Proposed Budget Wrap-up (CMR #7018)(PDF, 1MB)May 17, 2016 Finance Committee - At Places Memorandum(PDF, 3MB)May 17, 2016 Finance Committee - Presentation(PDF, 693KB)May 12, 2016 Finance Committee - At Places Memorandum(PDF, 661KB)May 12, 2016 Finance Committee - Presentation(PDF, 636KB)May 10, 2016 Finance Committee - At Places Memorandum(PDF, 2MB)May 10, 2016 Finance Committee - Presentation(PDF, 1MB)May 5, 2016 Finance Committee - Presentation(PDF, 660KB)May 3, 2016 Finance Committee - At Places Memorandum(PDF, 106KB)May 3, 2016 Finance Committee - Presentation(PDF, 642KB)April 25, 2016 City Council - Presentation(PDF, 484KB)
FY 2017 City Budget 2017 Adopted Capital Budget(PDF, 15MB)2017 Adopted Municipal Fee Schedule(PDF, 20MB)2017 Adopted Operating Budget(PDF, 10MB)2017 Proposed Capital Budget(PDF, 13MB)2017 Proposed Operating Budget(PDF, 10MB)
FY 2018 Budget Hearings June 27, 2017 City Council Meeting - Presentation(PDF, 585KB)June 27, 2017 FY 2018 City Manager's Report RE - Budget Adoption(PDF, 7MB)May 18, 2017 Finance Committee - At Places Memorandum (Budget Wrap-Up)(PDF, 2MB)May 18, 2017 Finance Committee - At Places Memorandum (Electric Vehicle Charging Stations)(PDF, 1MB)May 18, 2017 Finance Committee - At Places Memorandum (Parking Permit Muni Fees Memo for Planning and Community Environment)(PDF, 3MB)May 18, 2017 Finance Committee - Presentation(PDF, 927KB)May 9, 2017 Finance Committee - At Places Memorandum (Overtime/Salry Comparison & Airport Tiedown Rates/FAA Grant Assurances)(PDF, 119KB)May 9, 2017 Finance Committee - Presentation(PDF, 642KB)May 4, 2017 Finance Committee - At Places Memorandum (Airport Fund)(PDF, 116KB)May 4, 2017 Finance Committee - At Places Memorandum (HSRAP)(PDF, 1MB)May 4, 2017 Finance Committee - Presentation(PDF, 1001KB)May 2, 2017 Finance Committee - At Places Memorandum (Storm Drainage Fund)(PDF, 2MB)May 2, 2017 Finance Committee - Presentation(PDF, 918KB)
FY 2018 City Budget FY 2018 Adopted Municipal Fee Schedule(PDF, 3MB)FY 2018 Adopted Operating Budget(PDF, 11MB)FY 2018 Adopted Capital Budget(PDF, 12MB)FY 2018 GANN Appropriation Limit Calculation (Revised 6/15/2017)(PDF, 479KB)FY 2018 Budget Hearing Calendar(PDF, 148KB)FY 2018 Proposed Capital Budget(PDF, 16MB)FY 2018 Proposed Operating Budget(PDF, 11MB)
FY 2019 Budget Hearings May 23, 2018 Finance Committee - At Places Memorandum (Budget Wrap - Up)(PDF, 925KB)May 23, 2018 Finance Committee - Presentation(PDF, 1MB)May 16, 2018 Finance Committee - At Places Memorandum (Storm Drainage Fund)(PDF, 199KB)May 16, 2018 Finance Committee - Presentation(PDF, 3MB)May 15, 2018 Finance Committee - At Places Memorandum (Proposed Electric Utility Rate Changes)(PDF, 734KB)May 15, 2018 Finance Committee - At Places Memorandum (Proposed Gas Utility Rate Changes)(PDF, 608KB)May 15, 2018 Finance Committee - At Places Memorandum (Retiree Healthcare Plan Actuarial Valuation)(PDF, 1MB)May 15, 2018 Finance Committee - Presentation(PDF, 4MB)
FY 2019 City Budget FY 2019 Budget in Brief(PDF, 14MB)FY 2019 Adopted Capital Budget(PDF, 85MB)FY 2019 Adopted Operating Budget(PDF, 48MB)FY 2019 Adopted Municipal Fee Schedule(PDF, 9MB)FY 2019 GANN Appropriation Limit Calculation(PDF, 63KB)FY 2019 Proposed Capital Budget(PDF, 15MB)FY 2019 Proposed Operating Budget(PDF, 8MB)
FY 2020 Budget Hearings CMR 10419 - Adoption of FY 2020 & Municipal Fees(PDF, 2MB)May 28, 2019 Finance Committee - At Places Memorandum (Budget Wrap-up)(PDF, 3MB)May 28, 2019 Finance Committee At Places Memorandum (Business Improvement District)(PDF, 94KB)May 23, 2019 Finance Committee At Places Memorandum (CSD Staffing and Table of Organization)(PDF, 87KB)May 23, 2019 Finance Committee At Places Memorandum (Employee Parking Permit Municipal Fees)(PDF, 188KB)May 23, 2019 Finance Committee At Places Memorandum (Planning and Transportation Commission CIP review)(PDF, 175KB)May 23, 2019 Finance Committee Presentations (1-6)(PDF, 3MB)May 15, 2019 Finance Committee - At Places Memorandum (PCE Reorganization)(PDF, 204KB)May 15, 2019 Finance Committee - At Places Memorandum (Supplemental Budget Information)(PDF, 2MB)May 15, 2019 Finance Committee - At Places Memorandum (TMA Funding Request)(PDF, 1MB)May 15, 2019 Finance Committee Presentations (1-5)(PDF, 3MB)FY 2020 Finance Committee Budget Hearing Schedule(PDF, 143KB)
FY 2020 City Budget FY 2020 Budget in Brief(PDF, 7MB)FY 2020 City Services Guide(PDF, 27MB)FY 2020 City Services Guide - Appendix(PDF, 1MB)FY 2020 Adopted Capital Budget(PDF, 18MB)FY 2020 Adopted Operating Budget(PDF, 11MB)FY 2020 Adopted Municipal Fee Schedule(PDF, 7MB)FY 2020 GANN Appropriation Limit Calculation(PDF, 55KB)FY 2020 Proposed Capital Budget(PDF, 17MB)FY 2020 Proposed Operating Budget(PDF, 11MB)