Budget Planning

The links below are materials from a two-day study session presentation to City Council to review the proposed Fiscal Year 2017-18 Operations and Maintenance budget, Capital Improvement Program budget and Community Promotions funding requests.

We appreciate your interest in the City's budget.

• FY 2017-18 Proposed Budget Study Session, Day 1 - May 9, 2017 (PDF)
• FY 2017-18 Proposed Budget Study Session, Day 2 - May 16, 2017 (PDF)

Budget Document Archives

Archives of City budget documents and monthly investment reports are available on our Financial Documents & Reports Page.