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Budget & CIP Documents

The 2022-23 Proposed City Budget and 2022-31 Proposed Capital Improvement Program documents is available for viewing.

Volume I of the Proposed Budget 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.

Volume II of the Proposed Budget is a supplemental volume that contains additional financial detail regarding departmental operations.

The Capital Improvement Program document includes financial summaries, the City Manager's Policy Message, a listing of projects currently in progress, as well as a project listing for the 2022-2031 planning period for each project category.

Complete copies of each document may be downloaded by clicking their respective images above. Individual chapters can be downloaded via the links below.