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Developing the 2017-18 budget
Building on prior budgets, the city will again use the process called "Budget One" to develop the 2017-2018 biennial budget. The process:
- Identifies the community’s priorities (called outcomes);
- Prioritizes services to meet those outcomes; and
- Funds those services with available monies.
As noted, Budget One puts the emphasis on community outcomes, not departments. The process involves a series of steps that result in available funding for the services that support the community outcomes.
The Budget Public Involvement page offers venues for stakeholder feedback.
Current Budget Documents
2017-2018 Preliminary Budget
1. Transmittal Letter
2. Executive Summary
3. Council Priorities
4. Reader's Guide and Glossary
5. Stakeholder Summary
7. Preliminary Resource and Expenditure Summaries
8. Preliminary Operating Budget by Outcome
10. Department Information
Past Budget Documents
2015-2016 Budget Detail
2013-2014 Budget (includes 2013-2019 CIP)
2013-2014 Budget Detail
2011-2012 Budget Detail
2009-2010 Budget Detail
2007-2008 Budget Detail
2005-2006 Budget Detail
Note: The financial documents linked from this page are limited in scope, and do not constitute an offer to sell or a solicitation of any offer to buy city bonds or notes. Each document in this section is dated and speaks only as of that date. The city does not undertake to update, and expressly disclaims any duty to update any document.
The documents in this section make forward-looking statements, using words such as “may,” “will,” “should,” “expects,” “believes,” “anticipates” and “estimates." A variety of risks and uncertainties – such as general economic and business conditions, receipt of grants and various other factors beyond the city's control – could cause actual results to differ materially from those projected.
By clicking on a link below you acknowledge that the documents are limited in scope, are not an offer to sell, are each dated as of a certain date and have not been updated since that date. As a result, the documents may not contain all material information and may contain material misstatements or omissions because of the passage of time or the occurrence of subsequent events.