Fiscal Year 2019 Budget

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. 

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.

Click here to view the infographic explaining the FY2019 budget

FY19 Budget Infographic