FY 18 Budget

FY 18 Budget

Fiscal Year Budget 2018 (July 1, 2017 - June 30, 2018)

*All files are searchable PDFs

• FY 18 Budget at a Glance
• Cover
• Table of Contents
• GFOA Award
• Budget Message
• Strategic Planning
• Priority Based Budgeting
• Descriptive Information
• Financial Planning and Forecasting
• Financial Policies 
• General Fund Summaries
• All Funds Summary
• Personnel
• Infrastructure Capital Improvement Plan (ICIP)
• Debt Service
• General Government
• City Attorney
• Human Resources
• Financial Services
• Information Technology
• Parks, Recreation and Community Services
• Library and Information Services
• Development Services
• Public Works
• Police
• Fire and Rescue
• Special Funds
• Utilities Funds
• Multipurpose Event Center Funds
• Glossary of Terms