FY 2018 Proposed Operating Budget and CIP

Page updated on Feb 27, 2017 at 11:09 AM

On February 21, 2017, City Manager Mark Jinks proposed a $712.5 million General Fund operating budget for FY 2018, with an proposed increase of the real estate tax rate $0.027 to $1.10 per $100 of assessed value. For a brief description and highlights of the budget, please refer to the news release.  

FY 2018 Proposed Operating Budget

FY 2018-2027 Proposed Capital Improvement Program (CIP)