Fiscal Year 2022 Budget
FY 2022 Adopted Budget (one PDF file-best for printing)(PDF, 17MB)
Adopted Budget by Section
Introduction
Budget Dashboard
- City Managers Message(PDF, 318KB)
- Budget in Brief(PDF, 2MB)
- Introduction(PDF, 97KB)
- Primary General Fund Budget & General Revenues(PDF, 170KB)
- Personnel Profile-Overview of Changes and Personnel Authorization(PDF, 882KB)
- Recap of Funds - Fund Balance Projection(PDF, 85KB)
- Summary of Projected Revenue and Other Financing Sources(PDF, 101KB)
- Summary of Projected Expenditures and Other Uses(PDF, 94KB)
- Summary of Transfers(PDF, 162KB)
- General Fund - Revenues and Other Financing Sources(PDF, 86KB)
- General Fund - Operating Expenditures by Department(PDF, 85KB)
Department Summaries
- City Attorney(PDF, 655KB)
- City Council(PDF, 228KB)
- City Manager(PDF, 975KB)
- Economic Development(PDF, 471KB)
- Finance(PDF, 331KB)
- Fire(PDF, 1MB)
- Human Resources(PDF, 950KB)
- Information Technology(PDF, 712KB)
- Parks & Recreation(PDF, 629KB)
- Planning & Community Development(PDF, 919KB)
- Police(PDF, 1MB)
- Public Works(PDF, 644KB)
- Water(PDF, 987KB)
- Capital Outlay(PDF, 138KB)
Appendix
- FY 2022 Budget Adoption Resolution(PDF, 155KB)
- Legal Debt Limit(PDF, 50KB)
- Debt Service and Pension Obligations(PDF, 183KB)
- Budgetary Policy(PDF, 56KB)
- Debt Management Policy(PDF, 90KB)
- General Fund Reserve Policy(PDF, 64KB)
- Budget Appropriation and Control Policy(PDF, 39KB)
- City Charter (Budget sections 1402, 1410-1412)(PDF, 46KB)
- Council Policy section 12 - Finance & Accounting(PDF, 103KB)
- Grants Policy(PDF, 40KB)
- Donations & Contributions Policy(PDF, 56KB)
- Acronyms(PDF, 38KB)
- Glossary(PDF, 128KB)
Capital Investment Program (CIP) FY 2022-2026
CIP by Department