Fiscal Year 2023 Budget
FY 2023 Adopted Budget Document (one PDF)(PDF, 24MB)
Adopted Budget by Section
Introduction
Budget Dashboard
- City Managers Message(PDF, 250KB)
- Budget in Brief(PDF, 1MB)
- Introduction(PDF, 127KB)
- Primary General Fund Budget & General Revenues(PDF, 278KB)
- Personnel Profile-Overview of Changes(PDF, 68KB)
- Personnel Authorization(PDF, 115KB)
- Recap of Funds - Fund Balance Projection(PDF, 102KB)
- Summary of Projected Revenue and Other Financing Sources(PDF, 260KB)
- Summary of Projected Expenditures and Other Uses(PDF, 192KB)
- Summary of Transfers(PDF, 364KB)
- General Fund - Revenues and Other Financing Sources(PDF, 86KB)
- General Fund - Operating Expenditures by Department(PDF, 182KB)
Department Summaries
- City Attorney(PDF, 911KB)
- City Council(PDF, 185KB)
- City Manager(PDF, 1MB)
- Economic Development(PDF, 470KB)
- Finance(PDF, 322KB)
- Fire(PDF, 403KB)
- Human Resources(PDF, 457KB)
- Information Technology(PDF, 1012KB)
- Library(PDF, 829KB)
- Parks & Recreation(PDF, 2MB)
- Planning & Community Development(PDF, 416KB)
- Police(PDF, 549KB)
- Public Works(PDF, 767KB)
- Water(PDF, 460KB)
Capital Outlay
Appendix
- Adopted Budget Resolution(PDF, 158KB)
- Legal Debt Limit(PDF, 82KB)
- Debt Service and Pension Obligations(PDF, 263KB)
- Budgetary Policy(PDF, 81KB)
- Debt Management Policy(PDF, 146KB)
- General Fund Reserve Policy(PDF, 87KB)
- Budget Appropriation and Control Policy(PDF, 57KB)
- City Charter (Budget sections 1402, 1410-1412)(PDF, 64KB)
- Council Policy section 12 - Finance & Accounting(PDF, 148KB)
- Grants Policy(PDF, 81KB)
- Donations & Contributions Policy(PDF, 84KB)
- Acronyms(PDF, 42KB)
- Glossary(PDF, 72KB)
Capital Investment Program (CIP) FY 2023-2027
CIP by Department