Annual Budgets
FY 2025 Proposed Budget
We have made every effort to make the Proposed Budget as easy-as-possible to read, but we understand how difficult it can be to find what you are looking for in such a complex document. To make your search easier, we have provided a number of tools to help you get what you need. The Proposed Budget consists of seven (7) major sections: Introduction, Budget in Brief, Budget Overview, Long Range Financial Plan, Financials, Department Budgets, and Appendix.
FY 2025 Preliminary Budget
Memo and Preliminary Attachments:
- FY 2025 Preliminary Budget Information
- FY 2025 General Fund Preliminary Budget Summary
- FY 2025 Strategic Service Enhancements
- FY 2025 City Commission Priorities
- Overview of Public Safety Initiatives
- Overview of Funding to Address Homelessness
- FY 2025 - Funding to Support External Organizations
- FY 2025 - Special Events and Public Space Activation Listing
- FY 2025 - FY 2029 Community Investment Plan
- Options for Cost of Living Adjustment Funding for General Employee Retirement System Retirees
- FY 2025 - FY 2029 Fleet Replacement Plan
- FY 2025 - FY 2029 Police Department Animal and Ballistic Vest Replacement Plan
- FY 2025 - FY 2029 Police Department Equipment Replacement Plans
- FY 2025 - FY 2034 Fire Rescue Equipment Replacement Plan
- FY 2025 - FY 2034 Fleet Services Critical Equipment Replacement Plan
- FY 2025 PC Replacement Plans
- FY 2025 Information Technology Equipment Replacement Plans
Operating Departments:
- Community Redevelopment Agency
- Development Services Department
- Finance Department
- Fire Rescue Department
- Human Resources Department
- Information Technology Services Department
- Office of Management and Budget
- Parks and Recreation Department
- Police Department
- Public Works Department
- Transportation and Mobility Department
FY 2024 Adopted Budget
Prior-Year Budgets
Prior-Year Budgets are also available online.
Budget Amendments
Budget Amendments are also available online.