FY 2010 Budget

The City Manager's Office prepares an annual budget for City Council review and adoption. The Assistant City Manager assists the City Manager by preparing two major documents: The City Manager's Recommended Budget, which is the document reviewed by Council, and the Adopted Budget, which is released after the Council has adopted the budget for the fiscal year. The City Manager's Office also prepares for consideration any amendments to the budget which are necessary throughout the year.

The City budget is the operating plan for the fiscal year. The "Operating" budget is the portion of the budget dedicated to the ongoing operations of the City, while the "Capital" budget is the portion of the budget for major capital projects in the City's capital funds. The City also prepares a five-year Capital Improvements Plan, ("CIP").

FY 2010 Budget Documents

Below is the City's FY 2010 Adopted Budget, which covers the period from July 1, 2009 through June 30, 2010:

FY 2010 Adopted Budget - Cover and Table of Contents (PDF)

• Section 1 - Transmittal Letter (PDF)
• Section 2 - Organization Chart and All Funds Summary Table (PDF)
• Section 3 - Personnel Table (PDF)
• Section 4 - Revenue Analysis (PDF)
• Section 5 - Debt Service Analysis (PDF)
• Section 6 - Fund Balance Analysis (PDF)
• Section 7 - General Fund Expenditure Summary (PDF)
• Section 8 - Program Narratives (PDF)
• Section 9 - Listing of Active Funds (PDF)
• Section 10 - Strategic Planning Processes (PDF)
• Section 11 - Financial Policies (PDF)
• Section 12 - Glossary (PDF)
• Section 13 - FY 2008 Balance Sheet Summary (PDF)
• Section 14 - Amendment Process and Calendar (PDF)
• Section 15 - Community Profile (PDF)
• Section 16 - Capital Budget and Capital Improvements Plan (PDF)
• Section 17 - Line Items and End (PDF)