Budget Archives

City Budgets

2017-18 Proposed All Funds Budgets(707 KB)

2017-18 Proposed General Fund Budget w/Department Detail(295 KB)

2017-18 Proposed General Fund Presentation(1.06 MB)

2017-18 Proposed General Fund Presentation - General Gov, Planning, Public Works(3.38 MB)

2017-18 Proposed General Fund Presentation - Parks, Beaches and Recreation(1.43 MB)

2017-18 Proposed General Fund Presentation - Public Safety(1.59 MB)

2017-18 Proposed Other Fund Presentation - Disaster Accounting Fund(60.3 KB)

2017-18 Proposed Other Fund Presentation - Parking Enterprise Fund(82.4 KB)

2017-18 Proposed Other Fund Presentation - Wastewater Treatment(1.4 MB)

2017-2018 Proposed Master Fee Schedule 052517(350.7 KB)

Budget Calendar - Fiscal Year 2013-2014(18 KB)

Master Fee Schedule - FY 2010-2011(54.7 KB)

Master Fee Schedule - FY 2011-2012(85 KB)

Proposed FY 11.12 Budget Summary and Detail All Other Funds(2.2 MB)

Proposed FY 2011.12 Budget summary and detail General Fund(1.32 MB)

Adopted Budget Fiscal Year 2006-2007

All Funds(209.7 KB)

Capital Projects Funds(579.3 KB)

Debt Service Fund(311.2 KB)

Enterprise Fund(741.6 KB)

General Fund(9.08 MB)

Internal Service Funds(721.7 KB)

Redevelopment Agency(493.8 KB)

Section B - Capital Projects(172.4 KB)

Section C - General Information(1.62 MB)

Section D - Glossary(835.4 KB)

Special Revenue Funds(744 KB)

Table of Contents/Introduction(2.22 MB)

Adopted Budget Fiscal Year 2007-2008

__FY 2007-2008 Mid-Year Budget Adjustments and Resolution(406.9 KB)

All Funds(205.9 KB)

Capital Projects Funds(721.6 KB)

Debt Service Fund(356.5 KB)

Enterprise Fund(486.3 KB)

General Fund(11.37 MB)

Internal Service Funds(628.6 KB)

Redevelopment Agency(598.7 KB)

Section B - Capital Projects(174.7 KB)

Section C - General Information(1.06 MB)

Section D - Glossary(825.6 KB)

Special Revenue Funds(807.4 KB)

Table of Contents/Introduction(597.5 KB)

Adopted Budget Fiscal Year 2008-2009 (Detail Budget)

Capital Improvement Funds(612.6 KB)

Debt Service Funds(71.3 KB)

General Fund - Admin(337.6 KB)

General Fund - Finance(179.5 KB)

General Fund - Fire(104.5 KB)

General Fund - Parks, Beaches & Recreation(462.6 KB)

General Fund - Planning & Building(81.4 KB)

General Fund - Police(214.7 KB)

General Fund - Public Works(148.5 KB)

Internal Service Funds(177.7 KB)

Redevelopment Agency(127.9 KB)

Special Revenue Funds(463.9 KB)

Table of Contents/Introduction(109.3 KB)

Wastewater Treatment Plant(182.2 KB)

Adopted Budget Fiscal Year 2008-2009 (Summary Budget)

All Funds(211.5 KB)

Capital Projects Funds(1.02 MB)

Dept Service Fund(597.3 KB)

Enterprise Fund(757.1 KB)

General Fund(4.54 MB)

Internal Service Funds(992.5 KB)

Redevelopment Agency(870.2 KB)

Section B - Capital Projects(209.1 KB)

Section C - General Information(4.12 MB)

Section D - Glossary(845.5 KB)

Special Revenue Funds(1.15 MB)

Table of Contents/Introduction(1.76 MB)

Adopted Budget Fiscal Year 2009-2010 (Summary Budget)

All Funds(564.1 KB)

Capital Projects Funds(284.9 KB)

Debt Service Fund(46.3 KB)

Enterprise Fund(124.5 KB)

General Fund(1.51 MB)

Internal Service Funds(215.9 KB)

Redevelopment Agency Funds(78 KB)

Section B - Capital Projects(133.4 KB)

Section C - General Information(530.3 KB)

Section D - Glossary(569.1 KB)

Special Revenue Funds(258.2 KB)

Table of Contents(46.5 KB)

Adopted Budget Fiscal Year 2010-2011 (Summary Budget)

Capital Projects Funds(451 KB)

Debt Service Fund(61.7 KB)

Enterprise Fund(239.7 KB)

General Fund(4.34 MB)

Internal Service Funds(305 KB)

Redevelopment Agency (RDA)(115.6 KB)

Section A - Summaries(88.2 KB)

Section B - Capital Projects(145.1 KB)

Section C - General Information(1.19 MB)

Section D - Glossary(565.1 KB)

Special Revenue Funds(323.9 KB)

Table of Contents / Introduction(404.7 KB)

Adopted Budget Fiscal Year 2013-2014

Fiscal Year 2013-2014 Enterprise Funds Budget(597.2 KB)

Fiscal Year 2013-2014 General Fund Budget(2.18 MB)

Fiscal Year 2013-2014 Internal Service Funds Budget(720.9 KB)

Fiscal Year 2013-2014 Miscellaneous Funds Budget(1.6 MB)

Adopted Budget Fiscal Year 2014-2015

Fiscal Year 2014-2015 Capital Improvement Projects(5.32 MB)

Fiscal Year 2014-2015 Final Operating Budget(6.43 MB)

Fiscal Year 2014-2015 Master Fee Schedule(4.68 MB)

Adopted Budget Fiscal Year 2015-2016

Fiscal Year 2015-2016 Capital Improvement Program(1.66 MB)

Fiscal Year 2015-2016 Final Operating Budget(2.61 MB)

Fiscal Year 2015-2016 Master Fee Schedule(767.5 KB)

Fiscal Year 2015-2016 Mid-Year Adjustments - 03/14/16(187.6 KB)

Adopted Budget Fiscal Year 2016-2017

_Fiscal Year 2016-2017 Adopted Budget - Complete(3.15 MB)

1 - Introduction(204.6 KB)

2 - City Manager Overview(1.38 MB)

3 - 2016-2017 Budget Overview(1.03 MB)

4 - 2016-2017 Council Workplan(660.6 KB)

5 - General Fund Budget and Department Detail(730 KB)

6 - All Funds Summary(684.4 KB)

7 - Pension Obligation Bond Information(643.2 KB)

8 - 2016-2017 Master Fees and Charges Schedule(834.7 KB)

9 - 2016-2017 Capital Budget(971.3 KB)

Budget Study Session Presentations

Budget Presentation - April 14, 2014(284.8 KB)

Budget Presentation - June 23, 2014(1.24 MB)

Budget Presentation - June 9, 2014(2.41 MB)

Budget Presentation - May 12, 2014(256.7 KB)

Budget Presentation - May 27, 2014(2.63 MB)

Budget Presentation 2016-2017(1.21 MB)

Budget Study Session - May 1, 2013(108.9 KB)

Budget Study Session - May 8, 2013(87.4 KB)

Long Term Financial Forecast

2017-2022 Long Term Financial Forecast(648.2 KB)

Proposed Budget FY 2016-17

Budget Study Session Agenda - 5/11/16(245.9 KB)

Proposed Fiscal Year 2012-13 Budget (Draft)

Draft Copy of FY 2012/13 Budget (Summary)(885.1 KB)