The 2010 Preliminary Budget is Ready for Your Review  Check out a loaner copy of the
Preliminary Budget at City Hall.  The Council's Budget Workshops are scheduled to take place during
their regular Study Sessions, which are held at 7 pm on the 1st and 3rd Tuesday each month at City
Hall. You may also wish to view the document online, which has been broken down into sections below. 
The Council will review each of the funds prior to adoption of the Budget at a Regular Council meeting
to be determined at a later date. This budget demands some of the toughest decisions since
incorporation.  Your participation and input is needed and encouraged.  For more information on the
Budget, contact Finance Director Janet Caviezel. 

2010 Preliminary Budget

Transmittal	Introduction	Summary		General Fund Revenue	City Council
City Manager	Finance	City Clerk		Legal Services	Central Services
Non-Departmental	Law Enforcement	Community Development		Parks & Rec	Operating Transfers
Street Fund	Strategic Reserve	Park Impact Fee Fund		Traffic Mitigation Impact Fee Fund	Reet 1 & 2
Civic Center Bond Fund	Capital Projects - General Gov Fund	Capital Projects - Parks		Capital Projects - Roads	Capital Projects - TIB
Sewer Utility	Surface Water	Equipment Rental & Replacement		Salary	Glossary
TIP			CIP

City Finance Information with a Click of a Button

2009 Budget
The  Budget has been broken down into sections below for your convenience
and to allow for a faster download.

Budget Cover, Table of Contents & Transmittal Letter

Vision Statement & Introduction

Summary

General Fund

Other Funds

Salary/Staffing

Glossary/Profile

Capital Improvement Plan - 2009-2014
1)  Cover, Table of Contents and Introduction 
2)  Capital Improvement Program Summary 
3)  Capital Project Detail - Surface Water 
4)  General Project Detail - Parks 
5)  Capital Project Detail - Transportation and Pedestrian 
6)  Capital Project Detail - Wastewater  
7)  Appendix

 

Annual Report for the 2008 Fiscal Year
1)  Budget Cover and Transmittal	2)  Introduction	3)  Budget Summary
4)  Other Funds	5)  City Manager	6)  Finance
7)  City Clerk	8)  Legal Services/Human Resources	9)  Central Services

2008 Budget
The  Budget has been broken down into sections below for your convenience
and to allow for a faster download.

Budget Cover, Table of Contents & Transmittal Letter

Vision Statement & Introduction

Summary

General Fund

Other Funds

Capital Projects

Salary/Staffing

Glossary/Profile

Monthly Financial Reports

For answers to your questions regarding the City's budget, CIP or Financial Reports, please contact Finance Director Janet Caviezel.