Budgets and Financial Statements

The City is currently in Fiscal Year 2018 - the fiscal year runs from July 1 to June 30. 

FY19 Budget Process



The City is in the process of drafting the FY19 budget. Below are links to documents that have been drafted and a schedule of budget presentations. All presentations are open to the public and take place at the City Building, 4310 Gallatin Street, in Council Chambers. Please note that the documents below are not final, and may change significantly before they are approved by the Mayor and Council.

Calendar of Budget Presentations
Council Budget Work Session: March 28, 2018, 8 - 10 p.m.
Introduction & Overview of the Draft Budget for Fiscal Year 2019
FY-19 Budget Review: Legislative & Administrative
FY-19 Budget Review: Community & Economic Development
FY-19 Budget Review: Department of Public Works
• FY-19 Budget Review: Capital Improvement Plan (CIP)

Council Meeting: April 2, 2018, 8- 10 p.m.
FY-19 Budget Review: Police Department

Public Hearing on the Real Property Tax Rate for Fiscal Year 2019: April 16, 2018, 7:30 – 7:45 p.m.

Council Meeting: April 16, 2018, 7:45 p.m. – 10 p.m.

Special Council Meeting: April 18, 2018, 8 - 10 p.m.
• FY-19 Budget Review: Community Services 
• FY-19 Budget Discussion: All Departments

Council Meeting: May 7, 2018, 8 – 10 p.m.
• FY-19 Budget Review: Five Year Forecast
Council Budget Amendments

Council Meeting: May 21, 2018, 8 – 10 p.m.
Introduction & First Reading: FY-2019 Budget Ordinance

Council Meeting: June 4, 2018, 8 – 9 p.m.
Second Reading & Adoption: FY-2019 Budget Ordinance


Budget Documents


FY19 Proposed Budget (Legislative & Administrative Departments)

Previous Budget Documents


FY18
FY18 Budget
FY18 - FY22 Economic Overview & Financial Forecast

 FY17
FY17 Budget Ordinance
FY17 Proposed Budget 
FY17 Proposed Budget Guide
FY17 Council Operating Budget Initiatives
FY17 Council Capital Budget Initiatives

FY16
FY16 Budget Ordinance
FY16 Proposed Budget


FY15
FY15 Audited Financial Report
FY15 Budget Ordinance
FY15 Proposed Budget

FY14
FY14 Budget Ordinance
FY14 Audited Financial Statement

FY13
FY13 Budget Ordinance
FY13 Audited Financial Statement

FY12
FY12 Budget Ordinance
FY12 Audited Financial Statement

FY11
FY11 Budget Ordinance
FY11 Audited Financial Statement

FY10
FY10 Budget Ordinance
FY10 Audited Financial Statement

FY09
FY09 Budget Ordinance
FY09 Audited Financial Statement

FY08
FY08 Budget Ordinance
FY08 Audited Financial Statement

FY07
FY07 Budget Ordinance
FY07 Audited Financial Statement