2016 Budget Documents

2016 Adopted Budgets

2016 Adopted Operating Budget  2016 Budget at a Glance

2016 Adopted Capital Improvement Budget

Library Budget Page

HRA Budget Page

2016 Adopted Budget Summary Documents

• City and Library Composite Summary
• City General Fund Summary
• City Special Fund Summary
• City Debt Service Summary
• Major City General Fund Revenues
• Appendix

2016 Adopted City Department Summaries

• City Attorney
• City Council
• Emergency Management
• Financial Services
• Fire and Safety
• General Government Accounts
• Human Resources
• Human Rights and Equal Economic Opportunity
• Mayor's Office
• Parks and Recreation
• Planning and Economic Development
• Police
• Public Health
• Public Works
• Safety and Inspections
• Technology

2016 Mayor's Proposed Budget

• 2016 Mayor's Proposed Operating Budget

Capital Budget Information:

• 2016 Proposed Capital Improvement Budget

2016 Mayor's Proposed Budget Summary Documents

City Proposed Budget Book Summary Sections

• City and Library Composite Summary
• City General Fund Summary
• City Special Fund Summary
• City Debt Service Summary
• Major City General Fund Revenues
• Appendix

2016 Proposed City Department Summaries

• City Attorney
• City Council
• Emergency Management
• Financial Services
• Fire and Safety
• General Government Accounts
• Human Resources
• Human Rights and Equal Economic Opportunity
• Mayor's Office
• Parks and Recreation
• Planning and Economic Development
• Police
• Public Health
• Public Works
• Safety and Inspections
• Technology