Budget Documents
The following budget documents are available:
2021/2022 DOCUMENTS
2021/2022 PRESENTATIONS
September 15, 2020
2019/2020 DOCUMENTS
November 19, 2019
February 5, 2019
November 6, 2018
March through June 2018
- Budget Process Update - June 19, 2018
- Budget Workshop - May 29, 2018
- Preview of 2019-20 Budget - May 1, 2018
- 2018 Budget Adjustment - May 1, 2018
- Funding Buckets - April 3, 2018
- Structural Imbalance - March 20, 2018
2017/2018 DOCUMENTS
- 2017/2018 Adopted Biennial Budget
- 2017/2018 Proposed Biennial Budget
- Budget In Brief - October 2017
- Budget Calendar - October 2017
- Capital Replacement Proposal - June 2016
- Budget Calendar - May 2016
2015/2016 DOCUMENTS
- 2015/2016 Adopted Budget
- 2015/2016 Proposed Biennial Budget
- 2015/2016 Budget Adjustment Ordinance #15-786
- 2015/2016 Biennial Budget Ordinance adopted at 12/2/14 Council Meeting
- 2015/2016 Proposed Biennial Budget at 10/7/14 Council Meeting
- 2015/2016 Budget Calendar
2013/2014 MID-BIENNIUM ADJUSTMENT
- 2014 Carry Forward Budget Adjustment
- 2013/2014 Mid-Biennium Budget Adjustment & 2015/2016 Preliminary Budget Review
- Budget PowerPoint Presentation 10/15/2013
2013/2014 DOCUMENTS
- 2013/2014 Adopted Budget
- 2013/2014 Biennial Budget Ordinance adopted at 12/4/2012 Council Meeting
- 2013/2014 Proposed Budget presented at 10/2/2012 Council meeting
- 2013/2014 Proposed Budget-in-Brief presented at 10/2/2012 Council meeting
- 2013/2014 Proposed Expenditure Detail by Line Item (Volume II)
- Mayor presents 2013/2014 Proposed Budget to Council at 10/2/2012 Council meeting
- 2013/2014 Biennial Budget Calendar and Invite Citizen Comments presented at 6/5/2012 Council meeting
2011/2012 DOCUMENTS
- 2011 / 2012 Adopted Budget
- 2011 / 2012 Adopted Budget in Brief
- 2011 / 2012 Expenditure Detail by Line Item (Volume II)
- 2011 Carryfoward Budget Adjustment as presented to Council on March 1, 2011
2009/2010 DOCUMENTS
2007/2008 DOCUMENTS
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