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Adopted Budget (Fiscal Year 2017-2018)
Adopted Budget (Fiscal Year 2017-2018)
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Supplemental Budget
1
st
Supplemental Budget FY 2017-18
- large PDF
Amendment Packet 1 for S-18-1
Amendment Packet 2 for S-18-1
Amendment Packet 3 for S-18-1
2nd Supplemental Budget FY 2017-18
Amendment Packet 1 for S-18-2
Adopted Budget
Cover
Introduction and Table of Contents
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Mayor’s Message
Community Vision
Supplementary Budget Details
The City Profile
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Community Development
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BCA Gift and Contribution Fund
Street Lighting Fund
Transportation System Development Charge Fund
Traffic Development Tax Fund
Library Fund
General Bonded Debt Fund
Special Revenue Debt Fund
Capital Development Fund
Capital Projects Fund
Assessment Fund 1
Water Fund
Sewer Fund
Water Debt Service Fund
Water Construction Fund
Storm Drain Fund
Reprographics Fund
Garage Fund
Information Systems Fund
Geographic Information Systems Fund
Public Works Administration Fund
Insurance Agency Fund
Urban Redevelopment Agency
Supplemental Information
Glossary
Budget Line Item Documents
General Fund
City Council
Mayor
Non-Departmental
Human Resources
Finance
Finance: Water Fund
Finance: Sewer Fund
Finance: Storm Drain Fund
Municipal Court
City Attorney
Police
Community Development
Public Works General Fund
Street Fund
Building Operating Fund
Community Development Block Grant
Lodging Tax
BCA Gift and Contribution Fund
Street Lighting Fund
Transportation Systems Development Fund
Traffic Impact Development Tax Fund
Library
General Bonded Debt Fund
Special Revenue Debt Fund
Capital Development Fund
Capital Projects Fund
Water Operating Fund Projects
Water Construction Fund
Sewer Fund
Storm Drain Fund
City Park Fountain Improvement Fund
Assessment Fund #1
Water Fund
Sewer Fund
Water Debt Service Fund
Storm Drain Fund
Reprographics Fund
Garage Fund
Information Systems Fund
Geographic Info Systems Fund
Public Works Administration Fund
Insurance Agency Fund
BURA
Budget Document
- Adopted Date: 06/20/2017
Budget Committee
Adopted Budget (Fiscal Year 2020-2021)
Proposed Budget (Fiscal Year 2020-2021)
Adopted Budget (Fiscal Year 2019-2020)
Proposed Budget (Fiscal Year 2019-2020)
Adopted Budget (Fiscal Year 2018-2019)
Proposed Budget (Fiscal Year 2018-2019)
Adopted Budget (Fiscal Year 2017-2018)
Proposed Budget (Fiscal Year 2017-2018)
Adopted Budget (Fiscal Year 2016-2017)
Proposed Budget (Fiscal Year 2016-2017)
Adopted Budget (Fiscal Year 2015-2016)
Proposed Budget (Fiscal Year 2015-2016)
Adopted Budget (Fiscal Year 2014-2015)
Proposed Budget (Fiscal Year 2014-2015)
Adopted Budget (Fiscal Year 2013-2014)
Proposed Budget (Fiscal Year 2013-2014)
Adopted Budget (Fiscal Year 2012-2013)
Proposed Budget (Fiscal Year 2012-2013)
Adopted Budget (Fiscal Year 2011-2012)
Adopted Budget (Fiscal Year 2010-2011)
Adopted Budget (Fiscal Year 2009-2010)
Property Taxes
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