Annual Budget & Work Program

2019 Adopted Annual Budget & Work Program


The 2019 Proposed Annual Budget & Work Program in the amount of $160,849,000 was presented to the City Council on November 13, 2018.  This document shows allocation of funds for all personnel, operating, and capital expenditures in budgeted funds for Fiscal Year 2019. 
  
2019 Proposed Budget & Work Program