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Budget
Adopted Budget (Fiscal Year 2019-2020)
Adopted Budget (Fiscal Year 2019-2020)
All files are in PDF format.
Supplemental Budget
1st Supplemental Budget FY 2019 - 20
- large file
Amendment Packet 1 for S-20-1
Amendment Packet 2 for S-20-1
Amendment Packet 3 for S-20-1
2nd Supplemental Budget FY 2019 - 20
- large file
Transmittal Memo
Agenda Bill
Detail Report - Request Number Order
Detail Report - Account Number Order
Executive Summary
City Wide Summary
Mayor's Budget Message
Adopted Budget
Cover
Table of Contents
Organization Charts
Mayor's Message
Community Vision
Supplementary Budget Details
The City Profile
Preface
Financial Summaries
Debt Information
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
Metro Affordable Housing Bond Fund
Building Operating Fund
Community Development Block Grant
Lodging Tax 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 #1 Fund
Water Fund
Sewer Fund
Water Debt Service Fund
Water Construction Fund
Storm Drain Fund
Reprographics Fund
Garage Fund
Information Systems Fund
Public Works Administration Fund
Insurance Agency Fund
Urban Redevelopment Agency
Supplemental Information
Glossary
Formal Budget Document
-
(large file)
Budget Line Item Documents
General Fund
City Council
Mayor's Office
Non Departmental
Human Resources
Finance
Water Fund
Sewer Fund
Storm Drain Fund
Municipal Court
City Attorney
Police
Community Development
Public Works General Fund
Street Fund
Metro Affordable Housing Bond Fund
Building Operating Fund
Community Development Block Grant
Lodging Tax (TLT) 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
Water Operating Fund Projects
Water Construction Fund
Sewer Fund
Storm Drain Fund
Assessment #1 Fund
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 file)
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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