Budget

Forecast Presentation

• 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

Preliminary Budget Plan 2008 - 2009
(use the Bookmarks in each document for ease of navigation)

• Preliminary Executive Budget Plan 2008/2009
• Preliminary Five-Year Capital Improvement Program 2008 - 2013

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
• FY 2007-2012 5-Year Capital Improvement Program

Adopted Budget Plan 2006-07

• FY 2006-07 Legal Budget

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

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