Budgeting

The Budget as a Financial Plan

As a financial plan, the budget outlines how much city services will cost, and how they will be funded. The Adopted Budget for FY2022/2023 is $83,913,500.

Budgets

• 2022-2023 Adopted Budget (PDF) 
• Budget Resolution 2023-06 (PDF) Amending the FY2023 Budget  
• Budget Resolution 2023-01 (PDF) Amending the FY2023 Budget 
• Budget Resolution 2022-24 (PDF) Amending the FY2023 Budget
• Budget Resolution 2022-22 (PDF) Amending the FY2023 Budget
• Budget Resolution 2022-12 (PDF) Amending the FY2023 Budget
• 2021-2022 Adopted Budget (PDF)
• Budget Resolution 2022-23 (PDF) Amending the FY2022 Budget
• Budget Resolution 2022-07 (PDF) Amending the FY2022 Budget
• Budget Resolution 2022-04 (PDF) Amending the FY2022 Budget
• Budget Resolution 2021-25 (PDF) Amending the FY2022 Budget
• Budget Resolution 2021-02 CRA (PDF) Adopting the FY 2022 CRA Budget
• 2020-2021 Adopted Budget (PDF)
• Budget Resolution 2021-24 (PDF) Amending the FY2021 Budget
• Budget Resolution 2021-21 (PDF) Amending the FY2021 Budget
• Budget Resolution 2021-13 (PDF) Amending the FY2021 Budget
• Budget Resolution 2021-10 (PDF) Amending the FY2021 Budget
• Budget Resolution 2021-06 (PDF) Amending the FY2021 Budget
• Budget Resolution 2021-03 (PDF) Amending the FY2021 Budget
• Budget Resolution 2020-31 (PDF) Amending the FY2021 Budget
• Budget Resolution 2020-05 CRA (PDF) Amending the FY2021 Budget
• Budget Resolution 2020-04 CRA (PDF) Amending the FY2021 Budget
• Budget Resolution 2020-03 CRA (PDF) Amending the FY2020 Budget
• Budget Resolution 2020-01 CRA (PDF) Amending the FY2020 Budget
• 2019-2020 Adopted Budget (PDF)
• Budget Resolution 2020-17 (PDF) Amending the FY2020 budget
• Budget Resolution 2020-03 (PDF) Amending the FY2020 budget
• Budget Resolution 2019-23 (PDF) Amending the FY2020 budget
• Budget Resolution 2019-17 (PDF) Amending the FY 2019 budget
• Budget Resolution 2019-11 (PDF) Amending the FY 2019 budget
• Budget Resolution 2019-03 (PDF) Amending the FY 2019 budget
• Budget Resolution 2018-27 (PDF) Amending the FY 2019 budget
• Budget Resolution 2018-30 (PDF) Amending the FY 2019 budget
• 2018-2019 Adopted Budget (PDF) (This file is 19MB in size so may take a while to download)
• FY 2018/19 – FY 2022/23 5-Year Capital Improvement Program
• 2017-2018 Adopted Budget (PDF) (This file is 14MB in size so may take a while to download)
• Budget Resolution 2017-24 (PDF) Amending the FY 2018 budget
• Budget Resolution 2017-25 (PDF) Amending the FY 2018 budget
• Budget Resolution 2018-07 (PDF) Amending the FY 2018 budget
• Budget Resolution 2018-08 (PDF) Amending the FY 2018 budget
• Budget Resolution 2018-16 (PDF)Amending the FY 2018 budget
• Budget Resolution 2018-23 (PDF) Amending the FY 2018 budget
• Budget Resolution 2018-26 (PDF) Amending the FY 2018 budget
• Budget Resolution 2018-29 (PDF) Amending the FY 2018 budget
• CRA Budget Resolution 2017-03 (PDF) Adopting the FY 2018 CRA budget
• CRA Budget Resolution 2017-04 (PDF) Amending the FY 2018 CRA budget
• FY 2017/18 - FY 2021/22 5-Year Capital Improvement Program (PDF)
• 2016-2017 Adopted Budget (PDF) (This file is 8MB in size so may take a while to download)
• Budget Resolution 2016-19 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-01 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-04 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-07 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-10 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-12 (PDF) Amending the FY 2017 budget
• Budget Resolution 2017-23 (PDF) Amending the FY 2017 budget
• CRA Budget Resolution 2016-02 (PDF) Adopting the FY 2017 CRA budget
• CRA Budget Resolution 2016-03 (PDF) Amending the FY 2017 CRA budget
• CRA Budget Resolution 2017-02 (PDF) Amending the FY 2017 CRA budget
• FY 2016/17 - FY 2020/21 5-Year Capital Improvement Program (PDF)
• 2015-2016 Adopted Budget (PDF) (This file is 11MB in size so may take a while to download)
• Budget Resolution 2015-16 (PDF) Amending the FY 2016 budget
• Budget Resolution 2015-21 (PDF) Amending the FY 2016 budget
• Budget Resolution 2016-06 (PDF) Amending the FY 2016 budget
• Budget Resolution 2016-10 (PDF) Amending the FY 2016 budget
• Budget Resolution 2016-18 (PDF) Amending the FY 2016 budget
• CRA Budget Resolution 2015-02 (PDF) Adopting the FY 2016 CRA budget
• CRA Budget Resolution 2015-03 (PDF) Amending the FY 2016 CRA budget
• CRA Budget Resolution 2016-01 (PDF) Amending the FY 2016 CRA budget
• FY 2015/16 - FY 2019/20 5-Year Capital Improvement Program (PDF) 
• 2014-2015 Adopted Budget (PDF) (This file is 10MB in size so may take a while to download)
• Budget Resolution 2014-26 (PDF) Amending the FY 2015 budget
• Budget Resolution 2014-28 (PDF) Amending the FY 2015 budget
• Budget Resolution 2015-01 (PDF) Amending the FY 2015 budget
• Budget Resolution 2015-03 (PDF) Amending the FY 2015 budget
• Budget Resolution 2015-07 (PDF) Amending the FY 2015 budget
• Budget Resolution 2015-08 (PDF) Amending the FY 2015 budget 
• Budget Resolution 2015-20 (PDF) Amending the FY 2015 budget
• CRA Budget Resolution 2014-02 (PDF) Adopting the FY 2015 CRA budget
• CRA Budget Resolution 2014-03 (PDF) Amending the FY 2015 CRA budget
• CRA Budget Resolution 2015-01 (PDF) Amending the FY 2015 CRA budget
• FY 2014/15 - FY 2018/19 5-Year Capital Improvement Program (PDF)