Section 1 - State Forms and Final Submission Memo
Click here (PDF) to view the state forms and memo detailing the budget for FY 2019
Section 2 - Detailed Budget Worksheet
Click here (PDF) to view the detail for the fiscal year 2019 budget. detail
Section 3 - Decision Packages & CEP
Click here (PDF) to view the decision packages from each department and the Capital Equipment Program budget details.
Section 4 - 2018-2019 through 2022-2023 Complete CIP
Click here (PDF) to view the Capital Improvement Projects
Section 5 - Public Hearing
The budget summary of receipts and expenditures can be viewed in this budget (PDF)
Click here (PDF)
to view a copy of the press release sent to the media.
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.