Budget & Fiscal Policy

To develop budgetary and fiscal recommendations for all city agencies, optimizing all available resources toward sound public policy goals and the accomplishment of departmental objectives.

• Provide quantitative and qualitative analysis of policies and programs.
• Guide the planning, development, and implementation of the city’s budget.
• Utilize historical research to plot and predict trends in data of various categories in an ongoing effort to maximize resources and improve effectiveness.
• Discover and research best practices to improve productivity and performance.

Five Year Plan

• FY13 Five Year Plan 
• FY12 Five Year Plan 
• FY11 Five Year Plan
• FY10 Five Year Plan

Monthly Reports

• 2013 Monthly Financial Reports
• 2012 Monthly Financial Reports
• 2011 Monthly Financial Reports
• 2010 Monthly Financial Reports

 Budget Documents

• FY14 Proposed Budget
• FY13 Adopted Budget
• FY13 Proposed Budget 
• FY12 Adopted Budget
• FY12 Proposed Budget 
• FY11 Adopted Budget  
• FY11 Proposed Budget
• FY10 Adopted Budget
• FY10 Proposed Budget
• FY09 Adopted Budget - General Fund Summary
• FY09 Proposed Budget
• FY08 Adopted Budget Ordinance 
• Historical Budget Documents