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2022-2023 Proposed Budget

The 2022-2023 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 - BUDGET Proposed 2022-23 online.pdf00 - BUDGET Proposed 2022-23 online7/19/2021 5:14 PM
01 - Table of Contents.pdf01 - Table of Contents7/16/2021 2:38 PM
02 - Introduction.pdf02 - Introduction7/16/2021 2:38 PM
03 - Guide to the Budget.pdf03 - Guide to the Budget7/16/2021 2:38 PM
04 - City Manager's Policy Message.pdf04 - City Manager's Policy Message7/26/2021 8:39 AM
05 - Budget Process.pdf05 - Budget Process7/16/2021 2:38 PM
06 - City Profile.pdf06 - City Profile7/16/2021 2:38 PM
07 - Financial Summaries.pdf07 - Financial Summaries7/16/2021 2:38 PM
08 - Financial Plan.pdf08 - Financial Plan7/16/2021 2:38 PM
09 - Major Funds and Other Funds.pdf09 - Major Funds and Other Funds7/16/2021 2:38 PM
10 - City Council.pdf10 - City Council7/16/2021 2:38 PM
11 - Airport.pdf11 - Airport7/16/2021 2:38 PM
12 - City Manager's Office.pdf12 - City Manager's Office7/16/2021 2:38 PM
13 - Cultural Arts and Parks Recreation.pdf13 - Cultural Arts and Parks Recreation7/16/2021 2:38 PM
14 - Finance Department.pdf14 - Finance Department7/16/2021 2:38 PM
15 - Fire Department.pdf15 - Fire Department7/16/2021 2:38 PM
16 - Housing and Community Services.pdf16 - Housing and Community Services7/16/2021 2:38 PM
17 - Human Resources Department.pdf17 - Human Resources Department7/16/2021 2:38 PM
18 - Information Technology Department.pdf18 - Information Technology Department7/16/2021 2:38 PM
19 -Law Department.pdf19 -Law Department7/16/2021 2:38 PM
20 - Library Department.pdf20 - Library Department7/16/2021 2:38 PM
21 - Metropolitan Building and Construction.pdf21 - Metropolitan Building and Construction8/6/2021 11:40 AM
22 - Metropolitan Area Planning.pdf22 - Metropolitan Area Planning8/6/2021 11:40 AM
23 - Municipal Court.pdf23 - Municipal Court7/16/2021 2:38 PM
24 - Police Department.pdf24 - Police Department7/16/2021 2:38 PM
25 - Public Works and Utilities.pdf25 - Public Works and Utilities8/6/2021 11:40 AM
26 - Transportation Department.pdf26 - Transportation Department7/16/2021 2:38 PM
27 - Other.pdf27 - Other7/16/2021 2:39 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 - SUPPLMENTAL Proposed 2022-23 Online.pdf00 - SUPPLMENTAL Proposed 2022-23 Online7/19/2021 5:16 PM
01 - Table of Contents.pdf01 - Table of Contents7/16/2021 2:41 PM
02 - Introduction.pdf02 - Introduction7/16/2021 2:41 PM
03 - Financial Summaries.pdf03 - Financial Summaries7/16/2021 2:41 PM
04 - City Council.pdf04 - City Council7/16/2021 2:41 PM
05 - Airport.pdf05 - Airport7/16/2021 3:12 PM
06 - City Manager's Office.pdf06 - City Manager's Office7/16/2021 3:12 PM
07 - Cultural Arts, Parks and Recreation.pdf07 - Cultural Arts, Parks and Recreation7/16/2021 2:41 PM
08 - Finance Department.pdf08 - Finance Department7/16/2021 2:41 PM
09 - Fire Department.pdf09 - Fire Department7/16/2021 2:41 PM
10 - Housing and Community Services.pdf10 - Housing and Community Services7/16/2021 2:41 PM
11 - Human Resources Department.pdf11 - Human Resources Department7/16/2021 2:41 PM
12 - Information Technology Department.pdf12 - Information Technology Department7/16/2021 2:41 PM
13 - Law Department.pdf13 - Law Department7/16/2021 2:41 PM
14 - Library Department.pdf14 - Library Department7/16/2021 2:41 PM
15 - Metropolitan Building and Construction.pdf15 - Metropolitan Building and Construction8/6/2021 11:41 AM
16 - Metropolitan Area Planning.pdf16 - Metropolitan Area Planning8/6/2021 11:41 AM
17 - Municipal Court.pdf17 - Municipal Court7/16/2021 2:41 PM
18 - Police Department.pdf18 - Police Department7/16/2021 2:41 PM
19 - Public Works and Utilities.pdf19 - Public Works and Utilities8/6/2021 11:41 AM
20 - Transportation Department.pdf20 - Transportation Department7/16/2021 2:41 PM
21 - Other.pdf21 - Other7/16/2021 2:41 PM