FY 2019 Approved Budget & Capital Improvement Program (CIP)

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.

• FY 2019 Budget Calendar and Resources
• FY 2019 Budget Questions and Answers
  
  

FY 2018 Approved Budget & Capital Improvement Program (CIP)

• FY 2018 Approved Budget in Brief 
  
• FY 2018 Approved Operating Budget & CIP Documents
• FY 2018 Budget Calendar & Resources
• FY 2018 Budget Questions and Answers
  

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FY 2017 Approved Budget & Capital Improvement Program (CIP)

• FY 2017 Approved Budget in Brief 
  
• FY 2017 Approved Operating Budget & CIP Documents
• FY 2017 Budget Calendar & Resources
• FY 2017 Budget Questions and Answers
• FY 2017 Budget Memoranda by Delivery Date (PDFs)

FY 2016 Approved Budget & Capital Improvement Program (CIP)

• FY 2016 Approved Budget in Brief 

• FY 2016 Approved Operating Budget & CIP Documents 
• FY 2016 Budget Calendar & Resources 
  
• FY 2016 Budget Memoranda 

FY 2015 Approved Budget & Capital Improvement Program (CIP)

• FY 2015 Approved Budget in Brief 
  
• FY 2015 Approved Operating Budget & Capital Improvement Program Documents 
• FY 2015 Budget Calendar & Resources 
• FY 2015 Budget Memoranda

FY 2014 Approved Budget & Capital Improvement Program (CIP)

• FY 2014 Approved Budget in Brief
  
• FY 2014 Approved Operating Budget & Capital Improvement Program Documents 
• FY 2014 Budget Calendar & Resources 
• FY 2014 Budget Memoranda 

FY 2013 Approved Budget & Capital Improvement Program (CIP) 

• FY 2013 Approved Budget in Brief 
• FY 2013 Approved Budget 
• FY 2013 - 2022 Approved CIP  
• Budget Memoranda 

FY 2012 Approved Budget & Capital Improvement Program (CIP)

• FY 2012 Approved Budget in Brief 
• FY 2012 Approved Budget 
• FY 2012 - 2021 Approved CIP 
• Budget Memoranda 

 FY 2011 Approved Budget & Capital Improvement Program (CIP) 

• FY 2011 Approved Budget in Brief 
• FY 2011 Approved Operating Budget 
• FY 2011 - 2020 Approved CIP 
• Budget Memoranda  

 FY 2010 Approved Budget & Capital Improvement Program (CIP)

• FY 2010 Approved Budget in Brief 
• FY 2010 Approved Operating Budget 
• FY 2010 - 2015 Approved CIP 
• Budget Memoranda 

FY 2009 Approved Budget & Capital Improvement Program (CIP) 

• FY 2009 Approved Budget in Brief 
• FY 2009 Approved Budget 
• FY 2009 - 2014 Approved CIP 
• Budget Memoranda 

FY 2008 Approved Budget & Capital Improvement Program (CIP) 

• FY 2008 Approved Budget in Brief 
• FY 2008 Approved Budget 
• FY 2008-2013 Approved CIP 
• Budget Memoranda 

FY 2007 Approved Budget & Capital Improvement Program (CIP) 

• FY 2007 Approved Budget in Brief 
• FY 2007 Approved Budget 
• FY 2007-2012 Approved CIP 
• Budget Memoranda 

FY 2006 Approved Budget & Capital Improvement Program (CIP) 

• FY 2006 Approved Budget in Brief 
• FY 2006 Approved Budget 
• FY 2006 - 2011 Approved CIP 
• Budget Memoranda 

FY 2005 Approved Budget & Capital Improvement Program (CIP) 

• FY 2005 Approved Budget 
• FY 2005 - 2010 Approved CIP 

FY 2004 Approved Budget & Capital Improvement Program (CIP) 

• FY 2004 Approved Budget 
• FY 2004 - 2009 Approved CIP 

FY 2003 Approved Budget & Capital Improvement Program (CIP) 

• FY 2003 Approved Budget 
• FY 2003 - 2008 Approved CIP 

FY 2002 Approved Budget & Capital Improvement Program (CIP) 

• FY 2002 Approved Budget 
• FY 2002 - 2007 Approved CIP