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City Manager

2022 Budget#

2022 City Manager's Recommended Budget in Brief Document#

2022 City Manager's Recommended Budget#

2022 City Manager’s Recommended Budget

Full version (517 pages)

The 2022 City Manager's Recommended Budget is intended to resource and support the 2020 Strategic Plan. Below is a link to the list of the 2022 budget requests (offers) included in the City Manager’s Recommended Budget.  Each offer is notated with the recommendation to Council to be Funded or Unfunded.

The file is sorted by Outcome and can be filtered in many ways.  When you find an offer of interest, you can read the offer narrative by clicking on the Outcome link on the left side.  Doing so will open a PDF file with all the offers being considered in that Outcome.  The offers are listed in numeric order and you can also search for the specific offer # you wanted to learn about. Please note that within each narrative there are links to view performance measures, as well as summary financials.

2022 Budget Requests (Offers) list for all 7 Outcomes:

2022 Offer Narratives:

Measures used in Offers:

2021 Adopted Budget in Brief Document#

2021 Adopted Budget#

2021 Adopted Budget

Full version (454 pages)

The 2021 Adopted Budget is based on the 2020 Strategic Plan.  The links below contain details of the Offer Narratives of all funded and unfunded Offers by Outcome.  Within each narrative there are links to view the performance measures included in the Offer.

View Adopted Budget