Budget Documents

2017


2017 Common Council Approved Budgets (December 6, 2016)
2017 Approved Budget

2017 Budget Development Documents
2017 Budget Development Calendar
2017 Department Budget Requests - Full Budget Book and Citizen Survey Results
Capital Improvement Plan - 2017 Capital Budget Requests and Funding Sources
Capital Improvement Plan - Project & Funding Sources By Department
Capital Improvement Plan - Project Detail

2017 Finance Committee Recommended Documents
2017 Budget Public Hearing Notice
2017 Budget Scenario Detail - Finance Committee Recommended
2017 Budget Scenario Summary - Finance Committee Recommended
2017 Capital Items - Finance Committee Recommended
2017 Recommended Vehicle Replacement Plan Items
2017 Recommended Budget Presentation
 

2016


2016 Common Council Approved Budgets (Nov. 19, 2015)
2016 General Fund Summary
2016 General Fund By Program Area & Department
2016 Annual Capital Program
Breakdown Explanation of Estimated Overall 2015 Tax Bill (2016 Budget)

2016 Budget Development Documents
Approved 2016 Budget Development Calendar
2016 Department Budget Requests - Full Budget Book and Citizen Survey Results
Capital Improvements Plan Requests (Project Detail)
Capital Improvements Plan Requests (Projects and Funding Sources Report)
Capital Improvements Plan Requests (Enterprise Funds Only)
2016 Proposed Budgets As Published 10/22/15

2015


2015 Common Council Approved Budgets
2015 Common Council Approved Budget Resolution
2015 Final Approved General Fund Budgets
2015 Final Approved Water, Sewer & Golf Budgets
2015 Approved Capital Project Budgets

2015 Budget Requests

Common Council 2015 Proposed Budgets
Budget Requests Presentation Schedule
Department Budget Requests - Full Budget Book

Presentation Materials
Capital Improvements Plan (proposed)

2014

2013

2012