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Proposed FY 2022 Budget

The complete Fiscal Year 2022 Proposed Budget can be viewed in its entirety in PDF format. You can download the full document or in sections listed below. You may also browse the documents without downloading.

Document Sections

Fiscal Year 2022 Budget Message (PDF)

  1. Cover / Introduction / Table of Contents / Organization Chart (PDF)
  2. Community Profile (PDF)
  3. City Council Goals - Goals, Initiatives, and Outcomes (GIOs) (PDF)
  4. Performance Metrics (PDF)
  5. Budget Summaries (PDF)
  6. Capital Improvements (PDF)
  7. Budget Guide (PDF)
  8. Appendix / Glossary (PDF)