Budgets and Financial Statements

The City is currently in Fiscal Year 2019. Each fiscal year begins on July 1 and ends on June 30.

Budget Process


City Council passed the Fiscal Year 2019 Budget Ordinance in June of 2018. The budget process for Fiscal Year 2020 will begin in March of 2019. A schedule of budget presentations for Fiscal Year 2020 will be posted closer to that time. All presentations are open to the public and will take place at the City Building, 4310 Gallatin Street, in Council Chambers on the third floor.

Budget Documents

FY19
FY19 Budget Guide
FY19 Budget Ordinance
FY19 Proposed Budget (Legislative & Administrative Departments)

Previous Budget Documents


FY18
FY18 Budget
FY18 - FY22 Economic Overview & Financial Forecast

 FY17
FY17 Budget Ordinance
FY17 Proposed Budget 
FY17 Proposed Budget Guide
FY17 Council Operating Budget Initiatives
FY17 Council Capital Budget Initiatives

FY16
FY16 Audited Financial Report
FY16 Budget Ordinance
FY16 Proposed Budget


FY15
FY15 Audited Financial Report
FY15 Budget Ordinance
FY15 Proposed Budget

FY14
FY14 Budget Ordinance
FY14 Audited Financial Statement

FY13
FY13 Budget Ordinance
FY13 Audited Financial Statement

FY12
FY12 Budget Ordinance
FY12 Audited Financial Statement

FY11
FY11 Budget Ordinance
FY11 Audited Financial Statement

FY10
FY10 Budget Ordinance
FY10 Audited Financial Statement

FY09
FY09 Budget Ordinance
FY09 Audited Financial Statement

FY08
FY08 Budget Ordinance
FY08 Audited Financial Statement

FY07
FY07 Budget Ordinance
FY07 Audited Financial Statement