BUDGET FUNCTIONS
The Budget Division coordinates the development of an annual budget adopted by the Council prior to the July 1 fiscal year. Responsibilities include preparation of a proposed budget for operating and capital projects, presentation of the budget through a series of City Council study sessions; and analysis of expenditures and revenues.

Proposed FY 2008-09 Fee Schedule Changes

Adopted FY 2007-08 Fee Schedule

 
BUDGET DOCUMENTS ONLINE

 

For a quick overview of our Proposed Budget FY 2008-09, click here to view our Budget Brochure

 

Proposed Budget FY 2008-09

 

Adopted Budget FY 2007-08

Budget in Brief FY 2007 -08

Capital Improvement Program (CIP) FY 2007-08

 

Adopted Budget FY 2006-07

Budget in Brief FY 2006-07

Capital Improvement Program (CIP) FY 2006-07

 

Adopted Budget FY 2005-06

Budget in Brief FY 2005-06

Capital Improvement Program (CIP) FY 2005-06

 

Adopted Budget FY 2004-05

Budget in Brief FY 2004-05

Capital Improvement Program (CIP) FY 2004-05

 

Adopted Budget FY 2003-04

Budget in Brief FY 2003-04

Capital Improvement Program (CIP) FY 2003-04

Adopted Budget FY 2002-03

Budget Message FY 2001-2002

Budget Summary FY 2001-2002

BUDGET CONTACT HERE                            DEPARTMENT WEB CONTACT HERE