Fiscal Year 2021 Budget

FY 2021 Adopted Budget (one PDF file-best for printing)(PDF, 16MB)

Budget Presentations

• Budget Update Related to Covid-19 Presentation(PDF, 8MB) (4/28/20)
• Novel Coronavirus Budget City Manager's Message(PDF, 1MB) (5/12/20)
• FY2021 Proposed Budget Hearings Introduction(PDF, 1MB) (5/12/20)
• FY2021 Adopted Revised Budget Presentation(PDF, 536KB) (10.8.20)

Adopted Budget by Section

• Budget Cover(PDF, 407KB)
• Title page & City Council(PDF, 229KB)
• GFOA Budget Award(PDF, 160KB)
• Map of the City(PDF, 911KB)
• City Organization Chart(PDF, 132KB)
• Department Heads and Board, Commission & Committee Chairpersons(PDF, 114KB)
• Guide to the Document(PDF, 123KB)

Budget Dashboard

• Cover & Overview(PDF, 1MB)
• City Managers Message(PDF, 226KB)
• Budget in Brief(PDF, 248KB)
• Community Profile(PDF, 43KB)
• City Introduction(PDF, 971KB)
• Primary General Fund Budget & General Revenues(PDF, 244KB)
• Debt Service Obligations and Pension Obligations(PDF, 216KB)
• City Council Goals & Priorities (2015)(PDF, 202KB)
• City History(PDF, 281KB)
• Personnel Profile-Overview of Changes(PDF, 663KB)
• Personnel Authorization(PDF, 887KB)
• FY 2021 Budget Adoption Resolution(PDF, 360KB)

Financial Summaries

• Cover & Overview(PDF, 545KB)
• Summary of Projected Revenues and Other Financing Sources(PDF, 105KB)
• Summary of Projected Expenditures and Other Financing Uses(PDF, 104KB)
• Summary of Transfers(PDF, 149KB)
• General Fund - Revenues and Other Financing Sources(PDF, 91KB)
• General Fund - Operating Expenditures by Department(PDF, 89KB)
• Recap of Funds - Estimated Fund Balance(PDF, 121KB)

Department Summaries

• City Attorney(PDF, 1MB)
• City Council(PDF, 6MB)
• City Manager(PDF, 3MB)
• Economic Development(PDF, 6MB)
• Finance(PDF, 4MB)
• Fire(PDF, 2MB)
• Human Resources(PDF, 1017KB)
• Information Technology(PDF, 5MB)
• Library (City)(PDF, 2MB)
• Parks & Recreation(PDF, 12MB)
• Planning & Community Development(PDF, 2MB)
• Police(PDF, 1MB)
• Public Works(PDF, 8MB)
• Water(PDF, 2MB)

Capital Outlay

• Cover(PDF, 1MB)
• Capital Outlay(PDF, 87KB)

Index Section

• Cover and Overview(PDF, 566KB)
• Legal Debt Limit(PDF, 65KB)
• Budgetary Policy(PDF, 104KB)
• Debt Management Policy(PDF, 168KB)
• General Fund Reserve Policy(PDF, 74KB)
• Budget Adjustments Policy(PDF, 185KB)
• City Charter (Budget sections 1402, 1410-1412)(PDF, 64KB)
• Council Policy section 12 - Finance & Accounting(PDF, 124KB)
• Grants Policy(PDF, 117KB)
• Donations & Contributions Policy(PDF, 136KB)
• Glossary(PDF, 110KB)
• Acronyms(PDF, 74KB)

Capital Investment Program

• FY 2021-2025 Adopted CIP (one pdf document)(PDF, 15MB)

CIP by Department

• City Manager(PDF, 797KB)
• Fire(PDF, 868KB)
• Parks & Recreation(PDF, 1009KB)
• Public Works(PDF, 1MB)
• Economic Development(PDF, 845KB)
• Water(PDF, 1MB)
• City-Wide(PDF, 919KB)