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Budget

About Us….

 The Budget Division:

  • Coordinates citywide operating budget development activities
  • C0llaborates with the Community Planning and Sustainability Department and stakeholders to create the Capital Improvement Program (CIP)
  • Provides budgetary support and guidance to city departments
  • Performs budgetary forecasting and analysis
  • Engages in long-range financial planning 
  • Performs policy analysis at the request of the City Manager.

2013 Annual Budget

Prior Year Budgets

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