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Each year, the city's budget is developed in conjunction with residents, the Mayor and City Council, City Manager and City Employees. The result is a budget that closely matches the community's highest priorities each fiscal year. Here you'll find the information on the city's budget, financial reports and other city reports.

Fiscal Year 2017-2018

Date Category Title Meeting Type
04/20/2017  Budget  Fire and Medical Department Budget Overview [PDF]  Council Study Session  Presentation 
04/20/2017  Budget  Police Department Budget Overview [PDF]  Council Study Session  Presentation 
04/17/2017  Budget  Transportation Department Budget Overview [PDF]  Council Study Session  Presentation 
04/17/2017  Budget  Economic Development Department Budget Overview [PDF]  Council Study Session  Presentation 
04/17/2017  Budget  Transit Department Budget Overview [PDF]  Council Study Session  Presentation 
04/13/2017  Budget  Environmental Management and Sustainability Department Budget Overview [PDF] Council Study Session  Presentation 
04/13/2017  Budget  Energy Resources Department Budget Overview [PDF] Council Study Session  Presentation 
04/13/2017  Budget  Water Resources Department Budget Overview [PDF] Council Study Session  Presentation 
04/13/2017  Capital  FY 2018-2022 Utilities Capital Improvement Program Overview [PDF]  Council Study Session  Presentation 
04/06/2017  Budget  Parks, Recreation, and Community Facilities Department Budget Overview [PDF]  Council Study Session  Presentation 
04/06/2017  Capital  FY 2018-2022 Capital Improvement Program Overview [PDF] Council Study Session  Presentation 
04/03/2017  Budget  FY 17/18 Proposed Budget Summary [PDF]  Council Study Session  Report 
04/03/2017  Budget  FY 17/18 Proposed Budget Overview [PDF]  Council Study Session  Presentation 
03/20/2017  Fees & Charges  Parks, Recreation and Community Facilities Department Proposed Fees and Charges [PDF] Council Study Session  Report 
03/20/2017  Fees & Charges  Business Services Proposed Establishment of Fees for Escort Services [PDF] Council Study Session  Report 
03/20/2017  Utility Rates  FY 17/18 Utility Rate Proposal and Exhibits [PDF]  Council Study Session  Report 
03/20/2017  Utility Rates  FY 17/18 Notice of Intent to Adjust Utility Rates [PDF]  Council Study Session  Notice 
03/20/2017  Utility Rates  FY 17/18 Utility Rate Recommendations Summary [PDF]   Council Study Session  Report 
03/06/2017  Fees & Charges  FY 17/18 Arts & Culture Proposed Changes to Fees and Charges [PDF] Audit, Finance & Enterprise Committee   Report
03/06/2017 Fees & Charges  FY 17/18 Engineering Proposed Schedule of Fees and Charges [PDF] Audit, Finance & Enterprise Committee   Report
03/06/2017  Fees & Charges  FY 17/18 Business Services Proposed Changes to Liquor License Fees [PDF]  Audit, Finance & Enterprise Committee    Report
03/06/2017   Fees & Charges FY 17/18 Municipal Court Proposed Changes to Court Construction Fees [PDF] Audit, Finance & Enterprise Committee   Report
03/06/2017  Fees & Charges FY 17/18 Development Services Proposed Changes to Fees and Charges [PDF] Audit, Finance & Enterprise Committee   Report 
03/06/2017  Fees & Charges FY 17/18 Transportation Proposed Changes to Traffic Signal & Streetlight Equipment Deposit and Loan Fees [PDF]   Audit, Finance & Enterprise Committee   Report 
03/06/2017  Fees & Charges  FY 17/18 Fees and Charges Recommendations [PDF]   Audit, Finance & Enterprise Committee  Presentation 
03/06/2017  Utility Rates  FY 17/18 Utility Rates Recommendations [PDF]    Audit, Finance & Enterprise Committee   Report
03/06/2017  Utility Rates  FY 17/18 Utility Rates Recommendations [PDF]  Audit, Finance & Enterprise Committee  Presentation 
03/06/2017  Utility Rates  Residential Water Recommended Demand Rate Implementation [PDF]  Audit, Finance & Enterprise Committee  Report 
03/06/2017  Utility Rates  Average Homeowner's Charges Comparison [PDF] Audit, Finance & Enterprise Committee  Report 
03/06/2017  Utility Rates  Forecast Analysis Model [PDF]  Audit, Finance & Enterprise Committee  Report 
02/16/2017  Budget  Governmental Funds Forecast FY 17/18 [PDF] Council Study Session  Presentation 
02/13/2017  Self-Insurance Trust   Worker's Compensation Fund FY 17/18 Funding Recommendations [PDF] Self-Insurance Trust Fund Board  Report 
02/13/2017 Self-Insurance Trust  Property and Public Liability Fund FY 17/18 Funding Recommendations [PDF] Self-Insurance Trust Fund Board  Report 
02/13/2017  Self-Insurance Trust Employee Benefit Trust Fund Financial Update FY 17/18 Funding Recommendations [PDF]  Self-Insurance Trust Fund Board  Report 
02/09/2017 Budget  Governmental Expenditures Forecast FY 17/18 [PDF] Council Study Session  Presentation 
02/06/2017  Budget  Enterprise Fund Resources Overview [PDF]  Council Study  Session   Presentation
02/02/2017  Budget  Governmental Funds Resources Overview [PDF]   Council Study Session Presentation 
02/02/2017  Budget  Bond Program Update [PDF]   Council Study Session  Presentation
11/07/2016 Budget

Financial Transparency [PDF]

SAT Committee Meeting Presentation

Fiscal Year 2016-2017

Date Category Title Meeting Type
06/09/2016 Budget

Public Safety and Higher Education Funding Recommendation

[PDF]
Council Study Session Presentation
06/06/2016 Budget FY 16/17 Tentative Budget [PDF] Council Session Report
06/06/2016 Budget FY 16/17 Proposed Budget Pie Charts [PDF] Council Session Report
06/06/2016 Budget FY 16/17 Proposed Budget Fund Balance Summary [PDF] Council Session Report
05/19/2016 Budget  Public Safety and Higher Education Funding Needs [PDF] Council Study Session  Presentation 
05/05/2016 Budget FY 16/17 Budget Wrap-up [PDF] Council Study Session Presentation
04/28/2016 Budget City Council Strategic Priority "Placemaking" with Related Departmental Proposed Budgets [PDF] Council Study Session Presentation
04/21/2016 Utility Rates FY 16/17 Utility Rate Recommendations Report [PDF] Council Study Session Report
04/21/2016 Utility Rates

FY 16/17 Utility Departments Presentations and Rate Recommendations [PDF]

Council Study Session Presentation
04/14/2016 Budget City Council Strategic Priority "Public Safety" with Related Departmental Proposed Budgets [PDF] Council Study Session Presentation
04/14/2016 Fees & Charges FY 16/17 Transportation  Proposed Changes to Fees and Charges [PDF] Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Municipal Court Proposed Changes to Preparation of Transcript Fee [PDF] Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Municipal Court Proposed Changes to Court Sustainability Fee [PDF] Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Development Services Proposed Changes to Fees and Charges [PDF] Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges

FY 16/17

Business Services Proposed Changes to Fees and Charges [PDF]

Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Arts and Culture Proposed Changes to Fees and Charges [PDF] Audit, Finance & Enterprise Committee Report
04/14/2016 Fees & Charges FY 16/17 Fees and Charges Recommendations [PDF]  Audit, Finance & Enterprise Committee Presentation
04/07/2016 Budget City Council Strategic Priorities: "Sustainable Economy" & "Workforce Development" with Related Departmental Proposed Budgets [PDF] Council Study Session Presentation
04/07/2016 Capital 2017-2021 Capital Improvement Program Overview [PDF] Council Study Session Presentation
04/07/2016 Capital 2017-2021 Project Capital Summary by Fund 

[PDF]

Council Study Session Report
04/07/2016 Capital 2017-2021 CIP Operations and Maintenance Summary by Fund [PDF] Council Study Session Report
04/04/2016 Budget

FY 16/17 Proposed Budget Summary [PDF]

Council Study Session Report
04/04/2016 Budget

FY 16/17 Proposed Budget Highlights [PDF]

Council Study Session Presentation
03/14/2016 Utility Rates

FY 16/17 Utility Rates Recommendations [PDF]

Audit, Finance & Enterprise Committee Report
03/14/2016 Utility Rates

FY 16/17 Utility Rates Recommendations [PDF]

Audit, Finance & Enterprise Committee Presentation
03/03/2016 Budget FY 16/17 Financial Forecast Presentation [PDF] Council Study Session Presentation
02/08/2016 Self-Insurance Trust
Employee Benefit Trust Fund
FY16/17 Funding Recommendations [PDF]
Self-Insurance
Trust Fund Board
Report
02/08/2016
Self-Insurance Trust
Property and Public Liability Fund
FY16/17 Funding Recommendations [PDF]
Self-Insurance
Trust Fund Board
Report
02/08/2016
Self-Insurance Trust
Worker's Compensation Fund
FY16/17 Funding Recommendations [PDF]

Self-Insurance
Trust Fund Board
Report

Fiscal Year 2015-2016

Date Category Title Meeting Type
05/18/2015 Fees & Charges Environmental Compliance Fee Update [PDF] Council Study Session Report
05/18/2015 Fees & Charges Environmental Compliance Fee Update [PDF] Council Study Session Presentation
05/07/2015 Budget Update - FY15/16 Proposed Budget [PDF] Council Study Session Report
05/07/2015 Budget Update - FY15/16 Proposed Budget [PDF] Council Study Session Presentation
04/30/2015 Utility Rates Residential Water Rate Update [PDF] Council Study Session Presentation
04/20/2015 Budget FY15/16 Summary of Proposed Budget [PDF] Council Study Session Report
04/20/2015 Budget FY15/16 Summary of Proposed Budget [PDF] Council Study Session Presentation
04/16/2015 Utility Rates FY15/16 Utility Rates Recommendations [PDF] Council Study Session Report
04/16/2015 Utility Rates FY15/16 Utility Rates Recommendations [PDF] Council Study Session Presentation
04/02/2015 Budget FY14/15 Budget Estimate
Modifications through March [PDF]
Audit, Finance & Enterprise Committee Report
04/02/2015 Budget FY14/15 Budget Estimate
Modifications Process [PDF]
Audit, Finance & Enterprise Committee Presentation
04/02/2015 Budget Overview of Annual Budget Process &
Legal Requirements [PDF]
Audit, Finance & Enterprise Committee Report
04/02/2015 Budget Overview of Annual Budget Process [PDF] Audit, Finance & Enterprise Committee Presentation
04/02/2015 Utility Rates
FY15/16 Utility Rates Recommendations [PDF] Audit, Finance & Enterprise Committee Report
04/02/2015 Utility Rates
FY15/16 Utility Rates Recommendations [PDF] Audit, Finance & Enterprise Committee Presentation
04/02/2015 Fees & Charges
Fire Committee Report [PDF] Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Engineering Committee Report [PDF] Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Development & Sustainability and Solid Waste Report [PDF] Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Transportation Committee Report [PDF] Audit, Finance & Enterprise Committee Report
04/02/2015 Fees & Charges
Fees & Charges [PDF] Audit, Finance & Enterprise Committee Presentation
04/02/2015 Capital 2016-20 Capital Improvement Program (CIP) Project Summary [PDF] Council Study Session Report
04/02/2015 Capital 2016-20 Capital Improvement Program (CIP) [PDF] Council Study Session Presentation
03/26/2015 Budget Public Safety Personnel Retirement System (PSPRS) and Budget Update [PDF] Council Study
Session
Presentation
02/12/2015 Budget Strategic Budget Discussion [PDF] Council Session Presentation
02/11/2015 Self-Insurance Trust
Employee Benefit Trust Fund
FY15/16 Funding Recommendations [PDF]
Self-Insurance
Trust Fund Board
Report
02/11/2015
Self-Insurance Trust
Property and Public Liability Fund
FY15/16 Funding Recommendations [PDF]
Self-Insurance
Trust Fund Board
Report
02/11/2015
Self-Insurance Trust
Worker's Compensation Fund
FY15/16 Funding Recommendations [PDF]

Self-Insurance
Trust Fund Board
Report

 

Fiscal Year 2014-2015

Date Category Title Meeting Type
06/15/2014 Capital Utility Bond Proposal [PDF]
Council Session Presentation
05/29/2014 Homerule State Imposed Expenditure Limitation - Home Rule Continuation [PDF]
Council Session Presentation
05/24/2014 Homerule Homerule [PDF]
Council Session Report
05/19/2014 Budget Final Budget Summary [PDF]
Council Session Presentation
05/19/2014 Budget Final Budget Summary [PDF]
Council Session Report
05/05/2014 Budget Adoption of Fiscal Year 2014-2015 Tentative Budget [PDF]
Council Session Report
05/05/2014 Utility Rates FY14/15 Utility Rates Recommendations [PDF]
Council Session Report
05/05/2014 Budget FY2014-15 Tentative Budget Document [PDF]
Council Session Document
05/05/2014 Capital FY2014-19 Tentative Five-Year CIP [PDF]
Council Session Document
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations [PDF]
Council Session Presentation
04/17/2014 Utility Rates FY14/15 Utility Rates Recommendations with Attachments [PDF]
Council Session Report
04/17/2014 Fees & Charges FY14/15 Fees & Charges Summary [PDF]
Council Study Session Presentation
04/10/2014 Budget Proposed Budget Summary [PDF]
Council Presentation
04/10/2014 Budget Proposed Budget Summary [PDF]
Council Report
04/07/2014 Fees & Charges Fees & Charges Summary [PDF]
Audit, Finance & Enterprise Committee Presentation
03/27/2014 Capital Capital Improvement Program Overview 2014-2019 [PDF]
Council Study Session Presentation
03/27/2014 Capital Water Resources CIP Overview 2014-2019 [PDF]
Council Study Session Presentation
03/27/2014 Capital Energy Resources CIP Overview 2014-2019 [PDF]
Council Study Session Presentation
03/27/2014 Capital Attachment A - Capital Improvement Program Summaries [PDF]
Council Study Session Document
02/13/2014 Budget Strategic Budget Discussion [PDF]
Council Presentation

 

Fiscal Year 2013-2014

Date Category Title Meeting Type
6/20/2013 Capital Capital Improvement Program Potential Bond Election [PDF] Council Study Session
Presentation
6/17/2013 Capital Capital Improvement Program Funding Plan [PDF] Council Study Session
Presentation
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rates Ordinance [PDF] Council Report
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rates Resolution [PDF] Council Report
6/17/2013 Utility Rates Commercial & Multi-Unit Water Rate Book [PDF] Council Report
6/17/2013 Utility Rates Utility Rates [PDF] Council Report
6/06/2013 Fees & Charges Development Fee Update - SB1525 [PDF] Council Study Session Presentation
6/06/2013 Utility Rates Utility Rates [PDF] Council Report
5/30/2013 Budget FY13/14 Tentative Budget [PDF] Council Study Session
Presentation
5/30/2013 Capital CIP Current Authorization [PDF] Council Study Session Presentation
5/30/2013 Capital Proposed CIP 2013-18 Current Authorized Summary [PDF] Council Study Session Presentation
5/20/2013 Budget Budget Update [PDF] Council Study Session
Presentation
5/20/2013 Fees & Charges Impact Fee Update [PDF] Audit, Finance & Enterprise Committee Presentation
5/20/2013 Fees & Charges Pledge Debt Analysis [PDF] Audit, Finance & Enterprise Committee Presentation
5/20/2013 Fees & Charges Development Fee Update - SB1525 [PDF] Audit, Finance & Enterprise Committee Presentation
5/16/2013 Budget Budget Update [PDF] Council
Presentation
5/02/2013 Fees & Charges Fees & Charges [PDF] Council Study Session
Presentation
4/16/2013 Fees & Charges Pledge Debt Analysis [PDF] Council Study Session
Presentation
4/15/2013 Budget Budget Update [PDF] Council Study Session
Presentation
4/11/2013 Utility Rates Utility Rates [PDF] Audit, Finance & Enterprise Committee Report
4/11/2013 Utility Rates Utility Rates [PDF] Audit, Finance & Enterprise Committee Presentation
4/11/2013 Capital Draft 2013-18 Capital Improvement Program [PDF] Council Study Session
Report
4/11/2013 Capital CIP Overview/Bond Sale [PDF] Council Study Session
Presentation
2/21/2013 Budget City Council Strategic Budget Discussion [PDF] Council Strategic Planning Session
Presentation
1/17/2013 Budget Series 2013 Refunding Bond Sale [PDF] Council Study Session
Presentation

 

Fiscal Year 2012-2013

Date Category Title Meeting Type
5/07/2012
Budget Budget Summary [PDF] Council Study Session
Presentation
5/07/2012
Fees & Charges
Fees & Charges [PDF] Council Study Session
Presentation
4/26/2012
Fees & Charges Environmental Compliance Fee [PDF] Council Study Session
Presentation
4/26/2012
Utility Rates
Utility Rates Follow-up [PDF] Council Study Session
Presentation
4/23/2012
Utility Rates
Utility Rate Council Report [PDF] Council Study Session
Presentation
4/23/2012
Utility Rates
Utility Rate Council Report [PDF] Council Study Session
Report
4/02/2012
Budget Series 2012 Bond Sale [PDF] Council Study Session
Presentation
4/02/2012
Budget Estimated 2012/13 Secondary Property Tax Levy [PDF] Council Study Session
Presentation
4/02/2012
Capital
2012- 2017 CIP Overview Presentation [PDF] Council Study Session
Presentation
4/02/2012
Capital
2012- 2017 Draft CIP [PDF] Council Study Session
Presentation
3/29/2012
Budget Budget Process Overview [PDF] Council Study Session
Presentation
3/01/2012
Capital
CIP Charter Book [PDF] Council Study Session
Presentation
2/23/2012
Capital CIP Preview Presentation [PDF] Council Study Session
Presentation
2/09/2012
Budget Budget Presentation [PDF] Council Strategic Planning Session
Presentation
1/19/2012
Budget Series 2012 Bond Sales Presentation [PDF] Council Study Session
Presentation
11/03/2011
Budget Budget Update [PDF] Council Study Session
Presentation
9/12/2011 Budget 2012 Employee Benefit Program [PDF] Council Study Session
Presentation
Utility Rates
Utility Rates

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