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- Adopted Budget (Fiscal Year 2018-2019)
Adopted Budget (Fiscal Year 2018-2019)
All files are in PDF format.
Executive Summary
- City Wide Summary Opens a New Window.
- Mayor's Budget Message Opens a New Window. Opens a New Window.
Adopted Budget
- Cover Opens a New Window.
- Table of Contents Opens a New Window.
- Organization Charts Opens a New Window.
- Mayor's Message Opens a New Window.
- Community Vision Opens a New Window.
- Supplementary Budget Details Opens a New Window.
- The City Profile Opens a New Window.
- Preface Opens a New Window.
- Financial Summaries Opens a New Window.
- Debt Information Opens a New Window.
- General Fund Opens a New Window.
- City Council Opens a New Window.
- Mayor's Office Opens a New Window.
- Non Departmental Opens a New Window.
- Human Resources Opens a New Window.
- Finance Opens a New Window.
- Municipal Court Opens a New Window.
- City Attorney Opens a New Window.
- Police Opens a New Window.
- Community Development Opens a New Window.
- Public Works General Fund Opens a New Window.
- Street Fund Opens a New Window.
- Building Operating Fund Opens a New Window.
- Community Development Block Grant Opens a New Window.
- Lodging Tax Fund Opens a New Window.
- BCA Gift and Contribution Fund Opens a New Window.
- Street Lighting Fund Opens a New Window.
- Transportation System Development Charge Fund Opens a New Window.
- Traffic Development Tax Fund Opens a New Window.
- Library Fund Opens a New Window.
- General Bonded Debt Fund Opens a New Window.
- Special Revenue Debt Fund Opens a New Window.
- Capital Development Fund Opens a New Window.
- Capital Projects Fund Opens a New Window.
- Assessment Fund 1 Opens a New Window.
- Water Fund Opens a New Window.
- Sewer Fund Opens a New Window.
- Water Debt Service Fund Opens a New Window.
- Water Construction Fund Opens a New Window.
- Storm Drain Fund Opens a New Window.
- Reprographics Fund Opens a New Window.
- Garage Fund Opens a New Window.
- Information Systems Fund Opens a New Window.
- Public Works Administration Fund Opens a New Window.
- Insurance Agency Fund Opens a New Window.
- Urban Redevelopment Agency Opens a New Window.
- Supplemental Information Opens a New Window.
- Glossary Opens a New Window.
Budget Line Item Documents
- General Fund
- City Council
- Mayor's Office
- Non Departmental
- Human Resources
- Finance
- Municipal Court
- City Attorney
- Police
- Community Development
- Public Works General Fund
- Street Fund
- Building Operating Fund
- Community Development Block Grant
- Lodging Tax (TLT) Fund
- BCA Gift and Contribution Fund
- Street Lighting Fund
- Transportation Systems Development Charge Fund
- Traffic Impact 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
- Storm Drain Fund
- Reprographics Fund
- Garage Fund
- Information Systems Fund
- Public Works Administration Fund
- Insurance Agency Fund
- BURA Funds
Budget Document - (large PDF file)