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City Hall

Proposed 2018 Budget

 

Public Budget Forum Documents (held on January 10, 2018)

PDF Icon City Treasurer's Budget Presentation January 10, 2018 (494 KB)

PDF Icon Community Initiatives Supplemental Information (547 KB)

PDF Icon Program Based Budget - Community Development (50.85 KB)

 

01 Summaries

PDF Icon 01.11 Summary - Historical Comparison by GL Categories (General & Utility Funds Combined) (15 KB)

PDF Icon 01.13 Summary - Revenues and Expenditures - General Fund (58 KB)

PDF Icon 01.14 Summary - Revenues and Expenditures - Utility Fund (14 KB)

PDF Icon 01.21 Capital Project List by Revenue Source (86 KB)

PDF Icon 01.22 Reserve Funds Forecast (135 MB)

 

02 Taxes and Debt

PDF Icon 02.01 General Government Services - Taxes & Debt (263 KB)

PDF Icon 02.21 Debt 2018 Payments (66 KB)

 

03 General Fund

PDF Icon 03.01 2018 Proposed Operating Budget (General Fund) (2.5 MB)

PDF Icon Community Initiatives Supplemental Information (547 KB)

PDF Icon Program Based Budget - Community Development (50.85 KB)

 

04 Utility Fund

PDF Icon 04.01 2018 Approved Operating Budget (Utility Fund) (683 KB)

 

05 Capital Projects 

PDF Icon 05.21 Capital Projects Detail - General (2.5 MB)

 

Important Dates:

Department Head Budget Presentations - January 19, Council Chambers, City Hall, 8:30 am

Council Budget Deliberations - January 20, Council Chambers, City Hall, 8:30 am

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