Budget

Forecast Presentations

• Forecast Presentation & Budget Update 02/25/10
   

• Forecast Presentation & Budget Update 12/17/09
   

• Utility Rate Presentation & Forecast 04/23/09
   

• Bonds, Secondary Property Taxes, Series 2009 Bond Sale
   

• Forecast Presentation & Budget Update 03/26/09
   

• Forecast Presentation & Budget Update 11/20/08
   

• Forecast Presentation & Budget Update 05/01/08
   

• Forecast Presentation & Budget Update 03/20/08
  • City Manager Memo
  • Forecast Update

  • Proposed Reduction in Services within the General Fund
     

• Forecast Presentation 12/20/07

Utility Rate Proposal 2009/10

Adopted Budget 2009/10
(use the Bookmarks in each document for ease of navigation)

• Executive Budget Plan 2009/10
• Five Year Capital Improvement Program 2009-2014
• FY 2009/10 Legal Budget - Resolution 9526
• FY 2009-2014 Capital Improvement Program - Resolution 9527
• Secondary Property Tax - Resolution 9534

Adopted Budget 2008/09
(use the Bookmarks in each document for ease of navigation)

• Executive Budget Plan 2008/09
• Five-Year Capital Improvement Program 2008-2013
• FY 2008/09 Legal Budget - Resolution
• FY 2008-2013 Capital Improvement Program - Resolution

Biennial Budget Plan 2007 - 2009
(use the Bookmarks in each document for ease of navigation)

• Executive Budget Plan 2007/08 and 2008/09
• Five-Year Capital Improvement Program 2007 - 2012
• FY 2007-08 Legal Budget - Resolution
• FY 2007-2012 5-Year Capital Improvement Program - Resolution

Adopted Budget Plan 2006-07

• FY 2006-07 Legal Budget
• Five-Year Capital Improvement Program 2006 - 2011

Biennial Budget Plan 2005 - 2007

• Executive Budget Book 05-06 and 06-07
• FY 2005-06 Legal Budget
• Budget in Brief 05-06 and 06-07
• Five-Year Capital Improvement Program 2005 - 2010

Adopted Budget Plan for 2004-05

• FY 2004-05 Legal Budget
• Budget in Brief 2004-05

Biennial Budget Plan for 2003 - 2005

• Executive Budget Book
• FY 2003-04 Legal Budget
• FY 2003-04 and 2004-05 Budget in Brief