Fiscal Year 2019 Budget

Notice of Public Hearing - Budget Estimate
The budget estimate summary of proposed receipts and expenditures can be viewed in this budget estimate (PDF).

Program Summaries
These program summaries (PDF) are for the major program areas of the city: Public Safety, Public Works, Health & Social Services, Culture & Recreation, Community & Economic Development, General Government and Utilities. Each program summary contains the different departments, which function under that specific program.

Detailed Budget Worksheet
Click here (PDF) to view the detail for the proposed fiscal year 2019 budget.