Annual Budget & Work Program

2018 Proposed Annual Budget & Work Program


The 2018 Proposed Annual Budget & Work Program in the amount of $160,849,000 was presented to the City Council on November 18, 2017.  This document shows allocation of funds for all personnel, operating, and capital expenditures in budgeted funds for Fiscal Year 2018.

2018 Proposed Annual Budget & Work Program

2018 Proposed Annual Budget & Work Program City Council Presentation