City Budget
City Hall > Budget > Download the Complete Budget
Download the Complete Budget

Download the Complete
Business Plan & Budget

2019 Business Plan & Budget
2018 Business Plan & Budget

Want to read past business plans and budgets? See archives.


Each year the Business Plan & Budget shows what the City is doing and why, and how much it costs. The document includes:

  • The policy decisions made by City Council on services
  • The financial framework needed to put Council decisions into action
  • A financial plan showing how decisions today affect the City’s future finances

The City’s Business Plan and Budget process includes: conducting multiyear business plans (updated annually); preparing operating budgets with one and three-year detailed outlooks as well as developing an annual detailed capital budget.

 
pcomapp01:8853