Fiscal Year 2020 Budget Development
Fiscal Year 2019 Approved Budget
On May 3, 2018, City Council approved a $748.4 million General Fund operating budget for FY 2019, with a real estate tax rate that has remained unchanged from 2017 at $1.13 per $100 of assessed value.
- FY 2019 Approved Operating Budget & CIP Documents
For a brief description and highlights of the budget, please refer to this news release, the Budget in Brief pamphlet, and Budget Question #70: Summary of Final Add/Delete Work Session.
Budget documents and Information for Fiscal Years 2002 through 2018, including approved operating budgets, Capital Improvement Programs, Budget in Briefs and Budget Memoranda.
Capital Projects Status Report
The Quarterly Capital Projects Status Report details the City's current Capital Improvement Program (CIP) projects. Along with budget and financial data, information is provided on the history and current status of the projects, project highlights from the previous quarter, and anticipated project progress in the forthcoming quarter. This report is presented to City Council by the Office of Management and Budget and made available to the public.
- FY 2019 - 4th Quarter | FY 2019 - 3rd Quarter | FY 2019 - 2nd Quarter | FY 2019 - 1st Quarter
Comprehensive Annual Financial Report (CAFR)
Provided by the Finance Department's Accounting Division, the Comprehensive Annual Financial Report (CAFR) represents the City's overall financial position at the end of each fiscal year and reports the City's activities and balances for each fiscal year.
The purpose of this fee compendium is to provide a readily available source of information on the fees and service charges assessed by City departments. Although it is our intent to keep this information updated, there may be a lag between changes and when they are posted in this document. It is therefore possible that discrepancies may arise between the information contained within this compendium and Resolutions/Ordinances passed by City Council or regulations issued by departments. In any case, the Resolutions/Ordinances passed by City Council or regulations issued by departments shall be considered authorit
Real Estate Tax Receipt Calculator
The Real Estate Tax Receipt Calculator is used to see a breakdown of your City taxes by Focus Area Team by entering your property's assessed value and selecting the appropriate tax year. Assessment values are available from our Real Estate Assessment Search.
Monthly Financial Report
The Monthly Financial Report details the City's General Fund revenues and expenditures as of the last day of the month, compares revenues and expenditures to the same period in the previous fiscal year, and provides an assessment of the current state of the economy. This report is presented to City Council by Chief Financial Officer Laura Triggs and made available to the public.
Budget & Fiscal Affairs Advisory Committee
The Budget and Fiscal Affairs Advisory Committee (BFAAC) advises and supports the City Council by examining the City's budget procedures and processes; and recommends ways of improving that process, including participation by the public. The Committee typically meets on the third Tuesday of the month at 7 p.m. You can find the Committee's recent reports, resources provided to the committee by staff, as well as meeting agendas, schedules and minutes at the link below.