Budget Docs & Analysis
FY 2016-17 Budget
FY 2016-17 Budget and Work Session Documents
FY 2015-16 Budget
FY 2015-16 Budget and Work Session documents
FY 2014-15 Budget
FY 2014-15 Budget and Work Session Documents
Budget Document Archives
Budget Documents prior to FY 2014-15
Budget Mapping
View maps of how City services and dollars are allocated
Council Calendar with Fiscal Impact Statements and General Fund Contingency
Weekly City Council agenda with City Budget Office's fiscal impact statements
- 9/28_29/16 Agenda
- 9/21_22/16 Agenda
- 9/14/16 Agenda
- 9/7/16 Agenda
- 8/31/16 Agenda
- 8/17/16 Agenda
- 8/10/16 Agenda
- 8/3/16 Agenda
- 7/27_28/16 Agenda
- 7/20/16 Agenda
- 7/13/16 Agenda
- 7/6/16 Agenda
- 6/29_30/16 Agenda
- 6/22/2016 Agenda
- 6/15_16/16 Agenda
- 6/8_9/16 Agenda
- 6/1/16 Agenda
- 6/1/16
- 5/25_26/16 Agenda
- 5/18_19/16 Agenda
- 5/11/16 Agenda
- 5/4/16 Agenda
- 4/27_28/16 Agenda
- 4/20_21/16 Agenda
- 4/13_14/16 Agenda
- 4/6/2016
- 3/30/16
- 3/23_24 Agenda
- 3/16/16 Agenda
- 3/9/16 Agenda
- 3/2_3/2016 Agenda
- 2/24/16 Agenda
- 2/17_18/16 Agenda
- 2/10_11/16 Agenda
- 2/03_04/16 Agenda
- 1/27_28/16 Agenda
- 1/20/16 Agenda
- 1/13_14/16 Agenda
- 1/06_07/16 Agenda
- 12/30/15 Agenda
- 12/16_17/15 Agenda
- 12/09_10/15 Agenda
- 12/02_03/15 Agenda
- 11/24_25/15 Agenda
- 11/18_19/15 Agenda
- 11/12/15 Agenda
- 11/04/15 Agenda
- 10/28/15 Agenda
- 10/21_22/15 Agenda
- 10/14_15/15 Agenda
- 10/7/2015 Agenda
- 9/30_10/01 Agenda
- 9/23_24 Agenda
- 9/16/15 Agenda
- 9/09_10/15 Agenda
- 9/02/15 Agenda
- 8/26_27/15 Agenda
- 8/19_20/15 Agenda
- 8/5/15 Agenda
- 7/29/15 Agenda
- 7/22/15 Agenda
- 7/15/15 Agenda
- 7/8_9/15 Agenda
- 7/1_2/15 Agenda
- 6/24_25/15 Agenda
- 6/17_18/15 Agenda
- 6/10/15 Agenda
- 6/3_4/15 Ag
- 5/27_28/15 Agenda
- 5/20_21/15 Agenda
- 5/13/15 Agenda
- 4/29/15 Agenda
- 4/22_23/15 Agenda
- 4/15/15 Agenda
- 4/08_09/15 Agenda
- 4/01/15 Agenda
- 3/25/15 Agenda
- 3/18/15 Agenda
- 3/11_12/15 Agenda
- 3/04_05/15 Agenda
- 2/25_26/15 Agenda
- 2/18_19/15 Agenda
- 2/11_12/15 Agenda
- 2/04_05/15 Agenda
- 1/28_29/15 Agenda
- 1/20_21/15 Agenda
- General Fund Contingency
- 1/14/15 Agenda
- 1/07_08/15 Agenda
- 12/17_18/14 Agenda
- 12/10/14_11/14 Agenda
- 12/03/2014 Agenda
- 11/26/14 Agenda
- 11/19_20/14 Agenda
- 11/12/14 Agenda
- 11/5_6/14 Agenda
- 10/29_30/14 Agenda
- 10/22/14 Agenda
- 10/15_16/14 Agenda
- 10/08/14 Agenda
- 10/01/14 Agenda
- 09/24/2014 Agenda
- 09/17/14 Agenda
- 09/10/14 Agenda
- 09/03/14 Agenda
- 08/27_28/14 Agenda
- 08/20/14 Agenda
- 08/13/14 Agenda
- 08/06/14 Agenda
- 07/30_31/14 Agenda
- 07/23_24/14 Agenda
- 07/16/14 Agenda
- 07/02/14 Agenda
- 06/25_26/14 Agenda
- 06/18_19/14 Agenda
- 06/11_12/14 Agenda
- 06/4_5/14 Agenda
- 05/28_29/14 Agenda
- 05/21_22/14 Agenda
- 05/14/14 Agenda
- 05/07/14 Agenda
- 04/30/14 Agenda
- 04/23/14 Agenda
- 04/16/14 Agenda
- 04/09_10/14 Agenda
- 04/02/14 Agenda
- 03/26/14 Agenda
- 03/19/14 Agenda
- 03/12/14 Agenda
- 03/05/14 Agenda
- 02/26/14 Agenda
- 02/19/14 Agenda
- 02/12/14 Agenda
- 02/05/14 Agenda
- 01/29/14 Agenda
- 01/22/14 Agenda
- 01/15/14 Agenda
- 07/03/13 Agenda
- 07/10/13 Agenda
- 07/17/13 Agenda
- 07/24/13 Agenda
- 07/31/13 Agenda
- 08/07_08/13 Agenda
- 08/14/13 Agenda
- 09/04/13 Agenda
- 09/11/13 Agenda
- 09/18/13 Agenda
- 09/25_26/13 Agenda
- 10/02_03/13 Agenda
- 10/09/13 Agenda
- 10/16/13 Agenda
- 10/23/13 Agenda
- 10/30/13 Agenda
- 11/06/13 Agenda
- 11/13_14/13 Agenda
- 11/20_21/13 Agenda
- 11/27/13 Agenda
- 12/04/13 Agenda
- 12/11/13 Agenda
- 12/18_19/13 Agenda
- 01/02/14 Agenda
- 01/08/14 Agenda