Budget Documents
The following budget documents are available:
2019/2020 DOCUMENTS
2019/2020 PRESENTATIONS
November 19, 2019
February 5, 2019
2018 PRESENTATIONS
November 6, 2018
October 2, 2018
- City Council Presentation
- Mayor's Office Presentation
- Information Technology Presentation
- Emergency Management Presentation
September 27, 2018
- Police Department Presentation
- Municipal Court Budget Presentation
- Community Development Budget Presentation
- LTAC Budget Presentation
- Economic Development Presentation
- Law Budget Presentation
September 26, 2018
- 2019/20 Biennial Budget Overview
- 2019/20 Proposed Finance Department Budget
- City Clerk's Office Budget Presentation
- Human Resources Budget Presentation
- Parks Department Budget Presentation
- Public Works Budget Presentation
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
2017/2018 PRESENTATIONS
- NMTC Resolution Presentation to City Council - May 16, 2017
- Impact of State Proposed Budget - April 4, 2017
- Credit Rating - March 21, 2017
- 2017 Funding Options - February 21, 2017
- 2017 Property Tax Levy - December 6, 2016
- 2017-18 Budget Ordinance - December 6, 2016
- 2015-16 Budget Amendment - December 6, 2016
- Proposed Funding Options - November 15, 2016
- Property Tax Levy - November 15, 2016
- Funding Options - November 9, 2016
- Mayor Ferrell Budget Presentation - October 18, 2016
- PAEC Presentation - October 18, 2016
- Finance Department Presentation - October 18, 2016
- City Council Presentation - October 18, 2016
- IT Department Presentation - October 18, 2016
- LTAC Budget Presentation - October 18, 2016
- City Attorney's Office Presentation - September 29, 2016
- Parks Department Presentation - September 29, 2016
- Community Development Presentation - September 29, 2016
- Public Works Presentation - September 29, 2016
- Mayor's Office Presentation - September 28, 2016
- City Clerk Presentation - September 28, 2016
- Human Resources Presentation - September 28, 2016
- Economic Development Presentation - September 28, 2016
- Police Department Presentation- September 28, 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
2015/2016 PRESENTATIONS
- 2015/2016 Budget Adjustment Powerpoint
- Fee Resolution - Schedule - December 2, 2014
- Propety Tax Levy Presentation - November 18, 2014
- Community Development Budget Presentation - November 4, 2014
- City Council Budget Presentation - November 4, 2014
- Mayor's Budget Presentation - November 4, 2014
- City Clerk Budget Presentation - November 4, 2014
- Emergency Management Budget Presentation - November 4, 2014
- Human Resources Budget Presentation - November 4, 2014
- Information Technology Budget Presentation - November 4, 2014
- Police Budget Presentation - October 29, 2014
- Law Budget Presentation - October 29, 2014
- Municipal Court Budget Presentation - October 29, 2014
- Finance Budget Presentation - October 15, 2014
- Parks Budget Presentation - October 15, 2014
- Public Works Budget Presentation - October 15, 2014
- Budget Overview Presentation - October 15, 2014
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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