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2021-2022 Adopted Budget

The 2021-2022 Adopted 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 Adopted ONLINE.pdf00 - Volume I 2021-2022 Adopted ONLINE10/28/2020 1:22 PM
01 - Table of Contents.pdf01 - Table of Contents10/28/2020 1:22 PM
02 - Introduction.pdf02 - Introduction10/28/2020 1:22 PM
03 - Guide to the Budget.pdf03 - Guide to the Budget10/28/2020 1:22 PM
04 - City Manager's Policy Message.pdf04 - City Manager's Policy Message10/28/2020 1:22 PM
05 - Budget Process.pdf05 - Budget Process10/28/2020 1:22 PM
06 - City Profile.pdf06 - City Profile10/28/2020 1:22 PM
07 - Financial Summaries.pdf07 - Financial Summaries10/28/2020 1:22 PM
08 - Financial Plan.pdf08 - Financial Plan10/28/2020 1:22 PM
09- Major Funds and Other Funds.pdf09- Major Funds and Other Funds10/28/2020 1:22 PM
10 - City Council.pdf10 - City Council10/28/2020 1:22 PM
11 - Airport Department.pdf11 - Airport Department10/28/2020 1:22 PM
12 - City Manager's Office.pdf12 - City Manager's Office10/28/2020 1:22 PM
13 - Finance Department.pdf13 - Finance Department10/28/2020 1:22 PM
14 - Fire Department.pdf14 - Fire Department10/28/2020 1:22 PM
15 - Housing and Community Services.pdf15 - Housing and Community Services10/28/2020 1:22 PM
16 - Human Resources Department.pdf16 - Human Resources Department10/28/2020 1:22 PM
17 - Information Technology Department.pdf17 - Information Technology Department10/28/2020 1:22 PM
18 - Law Department.pdf18 - Law Department10/28/2020 1:22 PM
19 - Library Department.pdf19 - Library Department10/28/2020 1:22 PM
20 - Metro Area Building and Construction Department.pdf20 - Metro Area Building and Construction Department10/28/2020 1:22 PM
21 - Metropolitan Area Planning Department.pdf21 - Metropolitan Area Planning Department10/28/2020 1:22 PM
22 - Municipal Court.pdf22 - Municipal Court10/28/2020 1:22 PM
23 -Park and Recreation Department.pdf23 -Park and Recreation Department10/28/2020 1:22 PM
24 - Police Department.pdf24 - Police Department10/28/2020 1:22 PM
25 - Public Works and Utilities Department.pdf25 - Public Works and Utilities Department10/28/2020 1:22 PM
26 -Transportation Department.pdf26 -Transportation Department10/28/2020 1:22 PM
27 - Capital Improvement Program.pdf27 - Capital Improvement Program10/28/2020 1:22 PM
28 - Other.pdf28 - Other10/28/2020 1:22 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 Adopted ONLINE.pdf00 - VII Supplemental 2021-22 Adopted ONLINE10/28/2020 1:25 PM
01 - Table of Contents.pdf01 - Table of Contents10/28/2020 1:25 PM
02 - Introduction.pdf02 - Introduction10/28/2020 1:25 PM
03 - Financial Summaries.pdf03 - Financial Summaries10/28/2020 1:25 PM
04 - City Council.pdf04 - City Council10/28/2020 1:25 PM
05 - Airport Department.pdf05 - Airport Department10/28/2020 1:25 PM
06 - City Manager's Office.pdf06 - City Manager's Office10/28/2020 1:25 PM
07 - Finance Department.pdf07 - Finance Department10/28/2020 1:25 PM
08 - Fire Department.pdf08 - Fire Department10/28/2020 1:25 PM
09 - Housing and Community Services.pdf09 - Housing and Community Services10/28/2020 1:25 PM
10 - Human Resources Department.pdf10 - Human Resources Department10/28/2020 1:25 PM
11 - Information Technology Department.pdf11 - Information Technology Department10/28/2020 1:25 PM
12 - Law Department.pdf12 - Law Department10/28/2020 1:25 PM
13 - Library Department.pdf13 - Library Department10/28/2020 1:25 PM
14 - Metro Area Building and Construction Department.pdf14 - Metro Area Building and Construction Department10/28/2020 1:25 PM
15 - Metropolitan Area Planning Department.pdf15 - Metropolitan Area Planning Department10/28/2020 1:25 PM
16 - Municipal Court.pdf16 - Municipal Court10/28/2020 1:25 PM
17 - Park and Recreation Department.pdf17 - Park and Recreation Department10/28/2020 1:25 PM
18 - Police Department.pdf18 - Police Department10/28/2020 1:25 PM
19 - Public Works and Utilities Department.pdf19 - Public Works and Utilities Department10/28/2020 1:25 PM
20 - Transportation Department.pdf20 - Transportation Department10/28/2020 1:25 PM
21 - Other.pdf21 - Other10/28/2020 1:25 PM