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- Proposed Budget (Fiscal Year 2019-2020)
Proposed Budget (Fiscal Year 2019-2020)
Proposed Budget
- Opening Transmittal Memo
- Table of Contents
- Meeting Agendas
- Meeting Minutes
- Mayor's Message
- Supplementary Budget Message Detail
- City Wide Summary
- Professional Services Report
- Travel, Training and Subsistence Report
- Public Works General Fund
- Street Fund
- Transportation System Development Charge Fund
- Traffic Impact / Development Tax Fund
- Water Fund
- Sewer Fund
- Storm Drain Fund
- Garage Fund
- Public Works Administration Fund
- Capital Projects Fund
- City Attorney
- General Fund Summary
- Non Departmental - Program 0003
- General Bonded Debt Fund
- Special Revenue Debt Fund
- Assessment Debt Service Fund
- Water Fund Debt Service
- Police
- City Council
- Mayor
- Reprographics Fund
- Lodging Tax (TLT) Fund
- Library Fund
- Human Resources
- Insurance Fund
- Finance
- Municipal Court
- Information Systems Fund
- Community Development Department
- Metro Affordable Housing Bond Fund
- Building Operating Fund
- Community Development Block Grant Fund
- Capital Development Fund
- BURA Funds
Complete Proposed FY2019-2020 Budget (large PDF file)
- Part 1 - through Traffic Impact / Development Tax Fund
- Part 2 - Water Fund through Capital Projects Fund
- Part 3 - City Attorney through Police Dept.
- Part 4 - City Council through Insurance Fund (Unempl. & Medical/Dental)
- Part 5 - Finance Dept. through the end
Other Budget Documents
- Pre-Budget Review Meeting FY 2019-20 (Large PDF)