The Finance Department is responsible for overall financial administration of the City and the centralized purchasing and information technology functions.
Current Financial Documents
Proposed Property Tax Levy Notice
A statement that includes the date, time, and location of the public hearing where citizens can provide input on the proposed City tax levy for the upcoming fiscal year.
2025-2026 Proposed Property Tax Levy Notice(PDF, 73KB)
Program Budget
A financial plan that allocates resources to specific City programs and services, outlining anticipated revenues and expenditures for the period from July 1 through June 30.
2025-2026 Program Budget - DRAFT Updated 2/11/2025(PDF, 16MB)
Capital Improvement Plan
A five-year plan for the financing, location, and timing of public infrastructure and facility projects.
2025-2030 Capital Improvements Plan - DRAFT Updated 2/11/2025(PDF, 20MB)
Budget Overview
As part of the City's annual budget process, staff presents the budget overview for City Council consideration. This documentation includes information regarding City services and rates, City staffing levels, and property tax data.
2025-2026 Budget Overview - Updated 2/19/2025(PDF, 4MB)
COTA Rec Memo
A memo to City Council from the City Manager’s Office regarding recommended art services agency funding for the upcoming fiscal year.
2025-2026 COTA Rec Memo to Council(PDF, 394KB)
ASSET Budget Wrap Up
A memo to City Council from the City Manager’s Office regarding recommended human services agency funding for the upcoming fiscal year.
2025-2026 ASSET Budget Wrap up Report(PDF, 221KB)
Outside Funding Rec
A memo to City Council from the City Manager’s Office regarding recommended outside agency funding for the upcoming fiscal year.
2025-2026 Outside Funding Recommendations(PDF, 76KB)
Annual Comprehensive Financial Report
The ACFR contains the financial statements prepared at the end of each fiscal year. The statements are prepared in compliance with the accounting principles set by the Government Accounting Standards Board (GASB) and are audited by an external firm to ensure accuracy and thoroughness.
2024 Annual Comprehensive Financial Report(PDF, 13MB)