Budget Archives

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The Budget Archives contain current and historical versions of the City’s adopted budgets as well as the adopted Citywide Business Plans.

Adopted Activity Budgets

Submitted Activity Budgets

Quarterly Analysis

Adopted Administrative Budgets

Submitted Administrative Budgets

Adopted Personnel Budgets

Submitted Personnel Budgets

Adopted Citywide Business Plans

Submitted Citywide Business Plans

Five-Year Capital Improvements Plan (CIP)

Five-Year Capital Improvements Plan In Brief