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2021-2022 Proposed Budget

The 2021-2022 Proposed Budget is included in two volumes.

Volume I

Volume I contains financial summaries and a financial plan, as well as the City Manager's Policy Message, and narrative information about each department, including performance measures. A complete copy of Volume I can be downloaded, or each chapter can be downloaded individually, as listed below.

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00 - Volume I 2021-2022 Proposed.pdf00 - Volume I 2021-2022 Proposed7/17/2020 2:56 PM
01 - Table of Contents.pdf01 - Table of Contents7/17/2020 2:56 PM
02 - Introduction.pdf02 - Introduction7/17/2020 2:56 PM
02 - Policy Message.pdf02 - Policy Message7/17/2020 2:46 PM
03 - Budget Process.pdf03 - Budget Process7/17/2020 2:46 PM
04 - City Profile.pdf04 - City Profile7/17/2020 2:46 PM
05 - Financial Summaries.pdf05 - Financial Summaries7/17/2020 2:46 PM
06 - Financial Plan.pdf06 - Financial Plan7/17/2020 2:46 PM
07 - City Council.pdf07 - City Council7/17/2020 2:46 PM
08 - Airport.pdf08 - Airport7/17/2020 2:46 PM
09 - City Manager's Office.pdf09 - City Manager's Office7/17/2020 2:46 PM
10 - Finance Department.pdf10 - Finance Department7/17/2020 2:46 PM
11 - Fire Department.pdf11 - Fire Department7/17/2020 2:46 PM
12 - Housing and Community Services.pdf12 - Housing and Community Services7/17/2020 2:46 PM
13 - Human Resources Department.pdf13 - Human Resources Department7/17/2020 2:46 PM
14 - Information Technology Department.pdf14 - Information Technology Department7/17/2020 2:46 PM
15 - Law Department.pdf15 - Law Department7/17/2020 2:46 PM
16 - Libary Department.pdf16 - Libary Department7/17/2020 2:46 PM
17 - Metro Area Building and Construction Department.pdf17 - Metro Area Building and Construction Department7/17/2020 2:46 PM
18 - Metropolitan Area Planning Department.pdf18 - Metropolitan Area Planning Department7/17/2020 2:46 PM
19 - Municipal Court.pdf19 - Municipal Court7/17/2020 2:46 PM
20 - Park and Recreation Department.pdf20 - Park and Recreation Department7/17/2020 2:46 PM
21 - Police Department.pdf21 - Police Department7/17/2020 2:46 PM
22 - Public Works and Utilities.pdf22 - Public Works and Utilities7/17/2020 2:46 PM
23 - Transportation Department.pdf23 - Transportation Department7/17/2020 2:46 PM
24 - Other.pdf24 - Other7/17/2020 2:46 PM

Volume II

Volume II is a supplemental volume that contains additional financial detail about departmental operations. A complete copy of Volume II can be downloaded, or each chapter can be downloaded individually, as listed below.

  
  
  
00 - VII Supplemental 2021-22 Proposed.pdf00 - VII Supplemental 2021-22 Proposed7/17/2020 2:57 PM
01 - Introduction.pdf01 - Introduction7/17/2020 2:45 PM
02 - Financial Summaries.pdf02 - Financial Summaries7/17/2020 2:45 PM
02 - Table of Contents.pdf02 - Table of Contents7/17/2020 2:57 PM
03 - City Council.pdf03 - City Council7/17/2020 2:45 PM
04 - Airport.pdf04 - Airport7/17/2020 2:45 PM
05 - City Manager's Office.pdf05 - City Manager's Office7/17/2020 2:45 PM
06 - Finance Department.pdf06 - Finance Department7/17/2020 2:45 PM
07 - Fire Department.pdf07 - Fire Department7/17/2020 2:45 PM
08 - Housing and Community Services.pdf08 - Housing and Community Services7/17/2020 2:45 PM
09 - Human Resources.pdf09 - Human Resources7/17/2020 2:45 PM
10 - Information Technology Department.pdf10 - Information Technology Department7/17/2020 2:45 PM
11 - Law Department.pdf11 - Law Department7/17/2020 2:45 PM
12 - Library Department.pdf12 - Library Department7/17/2020 2:45 PM
13 - Metropolitan Area Building and Construction Department.pdf13 - Metropolitan Area Building and Construction Department7/17/2020 2:45 PM
14 - Metropolitan Area Planning Department.pdf14 - Metropolitan Area Planning Department7/17/2020 2:45 PM
15 - Municipal Court.pdf15 - Municipal Court7/17/2020 2:45 PM
16 - Park and Recreation Department.pdf16 - Park and Recreation Department7/17/2020 2:45 PM
17 - Police Department.pdf17 - Police Department7/17/2020 2:45 PM
18 - Public Works and Utilities Department.pdf18 - Public Works and Utilities Department7/17/2020 2:45 PM
19 - Transportation Department.pdf19 - Transportation Department7/17/2020 2:45 PM
20 - Other.pdf20 - Other7/17/2020 2:45 PM