Fiscal Year Operating Budgets

FY2023 Proposed Budget

To best view the budget, please be sure to set your reader to view the documents side-by-side. The budget is presented in .pdf format.

Overview Of The City And the Budget Process

Supplementary Information

General Fund

Public Safety Departments

Development and Maintenance Services Departments

Human and Cultural Services Departments

Administrative Services Departments

General Government

General Fund Debt Service and Pay-As-You-Go Capital Transfers

Enterprise Funds

Special Revenue Funds

Internal Service Funds

Revolving Funds

Capital and Equipment

Debt And Debt Service