Fiscal Year 2014

Financial Reports & Budget Documents

We are pleased to present our financial reports and budget documents online. Please be patient during the download of these files, as some are quite large.
  • Comprehensive Annual Financial Report (CAFR) Flash Version | PDF Version (7.5Mb)
  • Capital Improvements Program (CIP) Booklet Flash Version | PDF Version (29Mb)
  • Budget Brochure
  • Budget
    • Introduction - Includes Title Page, Table of Contents, List of Principal Officials, and Citywide Organizational Charts
    • Reader's Guide - Includes an overview of the budget document
    • Budget Message - Includes Major Initiatives, City Council Goals, and Financial Strategies
    • Financial Impact - Includes charts and narrative regarding the major financial impacts of the budget
    • Budget Highlights - Includes a summary of increases and decreases in the budget by individual division
    • General Fund - Includes detailed information on the city's main operating fund
    • Other Funds - Includes detailed information for all other city funds
    • Long-Term Debt - Includes charts and tables summarizing the city's outstanding debt
    • Capital Improvement Program - Includes the current CIP and short descriptions about each project(for detailed information showing maps and impacts of each individual project, please refer to the CIP booklet above)
    • Background Data and Glossary - Includes various charts about city employment, building permits, residential sales, and miscellaneous statistics
  • Fee Schedule