Sign In

2022-2023 Adopted Budget

The 2022-2023 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.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX" height="0" width="0" FilterLink="?">
  
  
  
00 - 2022-2023 Adopted Budget - V1.pdf00 - 2022-2023 Adopted Budget - V112/2/2021 7:31 AM
01 - Table of Contents.pdf01 - Table of Contents11/8/2021 1:57 PM
02 - Introduction.pdf02 - Introduction11/8/2021 1:57 PM
03 - City Manager's Policy Message.pdf03 - City Manager's Policy Message11/8/2021 1:57 PM
04 - The Budget Process.pdf04 - The Budget Process11/8/2021 1:57 PM
05 - City Profile.pdf05 - City Profile11/8/2021 1:57 PM
06 - Financial Summaries.pdf06 - Financial Summaries11/8/2021 1:57 PM
07 - Financial Plan.pdf07 - Financial Plan11/8/2021 1:57 PM
08 - City Council.pdf08 - City Council11/8/2021 1:57 PM
09 - Airport.pdf09 - Airport11/8/2021 1:57 PM
10 - City Manager's Office.pdf10 - City Manager's Office11/8/2021 1:57 PM
11 - Cultural Arts, Parks and Recreation.pdf11 - Cultural Arts, Parks and Recreation11/8/2021 1:57 PM
12 - Finance.pdf12 - Finance11/8/2021 1:57 PM
13 - Fire.pdf13 - Fire11/8/2021 1:57 PM
14 - Housing and Community Services.pdf14 - Housing and Community Services11/8/2021 1:57 PM
15 - Human Resources.pdf15 - Human Resources11/8/2021 1:57 PM
16 - Information Technology.pdf16 - Information Technology11/8/2021 1:57 PM
17 - Law.pdf17 - Law11/8/2021 1:57 PM
18 - Library.pdf18 - Library11/8/2021 1:57 PM
19 - Metropolitan Area Building and Construction.pdf19 - Metropolitan Area Building and Construction11/8/2021 1:57 PM
20 - Metropolitan Area Planning.pdf20 - Metropolitan Area Planning11/8/2021 1:57 PM
21 - Municipal Court.pdf21 - Municipal Court11/8/2021 1:57 PM
22 - Police.pdf22 - Police11/8/2021 1:57 PM
23 - Public Works and Utilities.pdf23 - Public Works and Utilities11/8/2021 1:57 PM
24 - Transportation.pdf24 - Transportation11/16/2021 2:57 PM
25 - Capital Improvement Program.pdf25 - Capital Improvement Program11/8/2021 1:57 PM
26 - Other.pdf26 - Other12/2/2021 7:31 AM

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 - 2022-2023 Adopted Supplemental Budget - V2.pdf00 - 2022-2023 Adopted Supplemental Budget - V211/9/2021 2:47 PM
01 - Introduction.pdf01 - Introduction11/8/2021 1:59 PM
02 - Table of Contents.pdf02 - Table of Contents11/8/2021 1:59 PM
03 - Financial Summaries.pdf03 - Financial Summaries11/8/2021 1:59 PM
04 - City Council.pdf04 - City Council11/8/2021 1:59 PM
05 - Airport.pdf05 - Airport11/8/2021 1:59 PM
06 - City Manager's Office.pdf06 - City Manager's Office11/8/2021 1:59 PM
07 - Cultural Arts, Parks and Recreation.pdf07 - Cultural Arts, Parks and Recreation11/8/2021 1:59 PM
08 - Finance.pdf08 - Finance11/8/2021 1:59 PM
09 - Fire.pdf09 - Fire11/8/2021 1:59 PM
10 - Housing and Community Services.pdf10 - Housing and Community Services11/8/2021 1:59 PM
11 - Human Resources.pdf11 - Human Resources11/8/2021 1:59 PM
12 - Information Technology.pdf12 - Information Technology11/8/2021 1:59 PM
13 - Law.pdf13 - Law11/8/2021 1:59 PM
14 - Library.pdf14 - Library11/8/2021 1:59 PM
15 - Metropolitan Area Building and Construction.pdf15 - Metropolitan Area Building and Construction11/8/2021 1:59 PM
16 - Metropolitan Area Planning.pdf16 - Metropolitan Area Planning11/8/2021 1:59 PM
17 - Municipal Court.pdf17 - Municipal Court11/8/2021 1:59 PM
18 - Police.pdf18 - Police11/8/2021 2:00 PM
19 - Public Works and Utilities.pdf19 - Public Works and Utilities11/8/2021 2:00 PM
20 - Transportation.pdf20 - Transportation11/8/2021 2:00 PM
21 - Other.pdf21 - Other11/8/2021 2:00 PM