Annual Budgets

FY 2026 Proposed Budget

We have made every effort to make the Proposed 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 Proposed Budget consists of seven (7) major sections: Introduction, Budget in Brief, Budget Overview, Long Range Financial Plan, Financials, Department Budgets, and Appendix.

FY 2026 Proposed Budget(PDF, 36MB)

FY 2026 - FY 2030 Proposed Community Investment Plan(PDF, 25MB)

FY 2026 Preliminary Budget

(PDF, 5MB)

Memo and Preliminary Attachments

• Fiscal Year 2026 Preliminary Budget Memo(PDF, 5MB)
• FY 2026 General Fund Preliminary Budget Summary(PDF, 741KB)
• FY 2026 Strategic Service Enhancements(PDF, 849KB)
• FY 2026 Alignment of Funding and the City Commission's Priorities(PDF, 909KB)
• Overview of Public Safety Initiatives(PDF, 745KB)
• Overview of Funding to Address Homelessness(PDF, 691KB)
• Overview of Funding to Support Sustainability and Climate Resiliency(PDF, 690KB)
• FY 2026 - Special Events and Public Space Activation Budget Summary(PDF, 706KB)
• FY 2026 - FY 2030 Community Investment Plan(PDF, 1MB)
• FY 2026 - FY 2030 Fleet Replacement Plan(PDF, 1MB)
• FY 2026 - FY 2035 Fleet Services Critical Equipment Replacement Plan(PDF, 1MB)
• FY 2026 - FY 2030 Police Department Ballistic Vest and Animal Replacement Plan(PDF, 777KB)
• FY 2026 - FY 2030 Police Department Equipment Plans(PDF, 727KB)
• FY 2026 - FY 2035 Fire Rescue Equipment Replacement Plan(PDF, 766KB)
• FY 2026 - FY 2035 Parks and Recreation Equipment Replacement Plan(PDF, 1MB)
• FY 2026 PC Replacement Plans(PDF, 2MB)
• FY 2026 Information Technology Equipment Replacement Plans(PDF, 1MB)

Charter Offices

• Office of the Mayor and City Commission(PDF, 2MB)
• City Attorney's Office(PDF, 2MB)
• City Auditor's Office(PDF, 2MB)
• City Clerk's Office(PDF, 3MB)
• City Manager's Office(PDF, 4MB)

Operating Departments

• Community Redevelopment Agency(PDF, 3MB)
• Development Services Department(PDF, 6MB)
• City Manager's Office - Executive Airport(PDF, 2MB)
• Finance Department(PDF, 4MB)
• Fire Rescue Department(PDF, 4MB)
• Human Resources Department(PDF, 3MB)
• Information Technology Services Department(PDF, 3MB)
• Office of Management and Budget(PDF, 4MB)
• Parks and Recreation Department(PDF, 6MB)
• Police Department(PDF, 3MB)
• Public Works Department(PDF, 4MB)
• Transportation and Mobility Department(PDF, 4MB)

FY 2025 Adopted Budget

FY 2025 Adopted Budget(PDF, 44MB)

FY 2025 - FY 2029 Adopted Community Investment Plan(PDF, 33MB)

FY 2025 Neighbor's Guide to the Adopted Budget(PDF, 1MB)

Prior-Year Budgets

Prior-Year Budgets are also available online.

Budget Amendments

Budget Amendments are also available online.