View pdf files below:
2021 Adopted Budget(PDF, 61MB) - This file may take a while to download due to size. To see individual sections of the budget, use the links below.
2021 Budget in Brief(PDF, 3MB) - Infographic which highlights key aspects of the City budget.
Introduction and Overview(PDF, 4MB) -Organization Chart, Government Structure, Community Profile, Budget Policies, Other Financial Policies
Strategic Planning & Performance(PDF, 1MB) - Overview of the City’s long term goals, and how the goals relate within the overall City plan
Financial Summaries(PDF, 5MB) - Information on fund balance, total financial sources and total financial uses for all City funds
Revenue Manual(PDF, 5MB) - Information on the City’s major revenue sources
Capital Projects(PDF, 16MB) - Program overview, project descriptions and anticipated future planning for projects within the Street Fund, Capital Improvement Fund and Open Space Fund
Appendix(PDF, 24MB) - Glossary, Acronyms, Resolutions, City Manager Authorized Expenditures, Purchasing Policy, Financial Policies