Annual Budgets


We have made every effort to make the Annual Budget as easy-as-possible to read, but we understand how difficult it can be to find what you are looking for in such a complex document. To make your search easier, we have provided a number of tools to help you get what you need. The Annual Budget consists of six (6) major sections: Introduction, Budget Overview, Financials, Department Budgets, Community Investment Plan, and Appendix. 

FY 2017 Adopted Budget

3087 Budget Cover 2017_Adopted_Final_8-5x11_web-1  FY 2017 Adopted Budget

FY 2017 Neighbors Guide

3087 Budget_Neighbors Guide_Thumb-1  

FY 2017 Proposed Budget

 FY 2017 Proposed Budget

FY 2017 Preliminary Budget

The FY 2017 Preliminary Budget consists of five (5) Charter Offices and nine (9) Departmental FY 2017 budget requests and recommendations. Key budgetary information such as multi-year replacement schedules were carefully considered prior to making funding recommendations for FY 2017. These schedules have been provided as part of the preliminary budget information. The FY 2017 Proposed Budget will be presented at the July 12, 2016 City Commission meeting. 

                                                                                                         Charter Offices and Departments

3087 Budget Cover 2017_Preliminary_Final_web



 - City Attorney pdf

 - City Auditorpdf

 - City Clerk pdf

 - City Commissionpdf

 - City Manager pdf

 - Financepdf

 - Fire-Rescuepdf


Supplementary Information

FY 2017 General Fund Preliminary Budget Summarypdf

Budget Modification Request Summarypdf

Position Vacancy Report as of May 31, 2016pdf


 - Human Resourcespdf

 - Information Technology Services  pdf

 - Parks and Recreation pdf

 - Policepdf

 - Public Workspdf 

 - Sustainable Development pdf

 - Transportation and Mobilitypdf


Five (5) Year Fleet Replacement Planpdf

FY 2017 PC Replacement Planpdf

Two (2) Year Technology Upgrade Planpdf

FY 2017 - FY 2021 Preliminary Community Investment Plan (CIP)pdf

FY 2016 Adopted Budget 

Prior-Year Adopted Budgets

FY2014_Budget_Book_Cover 2013cover

FY 2015 Adopted Budget pdf 

Adopted FY 2014 Budget pdf Adopted FY 2013 Budget pdf

Prior-Year Budgets

Prior-Year Budgets are also available online.

Budget Amendments

Budget Amendments are also available online.

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