Fiscal Year 2017-2018

• Final Operating and Capital Budget (includes CIP and Master Fee Schedule documents)
• Long Term Financial Forecast

Fiscal Year 2016-2017

• Final Operating and Capital Budget Budget (includes CIP and Master Fee Schedule documents)
• Master Fees and Charges Schedule
• Capital Budget
• City Manager Overview
• Council Workplan

Fiscal Year 2015-2016

• Final Operating Budget (includes CIP and Master Fee Schedule documents)
• Capital Improvement Program (CIP)
• Master Fee Schedule
• FY 2015-2016 Mid-Year Budget Update
• Status of City Revenues (March 14, 2016)
• Long Term Financial Plan (March 14, 2016)

Fiscal Year 2014-2015

• Final Operating Budget (includes CIP and Master Fee Schedule documents)
• Capital Improvement Program (CIP)
• Master Fee Schedule
• Long Term Financial Plan (March 9, 2015)

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