Budget Office

We support the City Manager and Departments in developing the City's annual Fiscal Plan and providing financial guidance and support across the organization. The Fiscal Plan guides the City to fund services to the City's citizens.

Presentations

FY2020 Preliminary Fiscal Plan

The City Manager presented the preliminary budget to the City Commission on Tuesday, April 23, 2019.

Download Presentation(PDF, 4MB)

Fiscal Year 2020

Our Final Fee Inventory provides a detailed breakdown of adopted City fees by department for service delivery.

FY2020 Final Fee Inventory(PDF, 1MB)


Fiscal Year 2019

Our Final Fee Inventory provides a detailed breakdown of adopted City fees by department for service delivery.

FY2019 Final Fee Inventory(PDF, 2MB)

Our Cost Allocation Plan reallocates the costs of Central Services (Executive Office, Human Resources, Finance, Clerk, Treasury, Etc.) to other areas of the organization and include:

  • Building/Equipment
  • Human Resources
  • Executive Office
  • Treasurer
  • Comptrollers
  • Department cost breakdown

Cost Allocation Plans

The Capital Plan provides a detailed schedule of costs for City projects making improvements to our property or systems.

City Performance Dashboard

The City Performance dashboard allows you to follow City's performance in four areas:

  • Fiscal stability
  • Public Safety
  • Economic strength
  • Quality of Life

View Dashboard


Citizen Guide to City Finances

We also created a Citizens’ Guide to the City’s Finances. This document provides an overview of City revenue sources and expenditures, tax rates, financial position, and long-term obligations.

DOWNLOAD THE GUIDE

English(PDF, 1MB) | Spanish(PDF, 1MB)


Fiscal Plan

Our FY 2018 Fiscal Plan is finalized. This document offers a detailed breakdown of our City financial plans for the future.

Download the Plan(PDF, 7MB)


Reports and Documents

The following reports provides you the opportunity to follow the progress of our city. They will help keep you informed as to how our city government is performing.

Comprehensive Annual Financial Report (CAFR)(PDF, 3MB)

Citizen's Guide to the City's Finances (English PAFR)(PDF, 1MB)

Citizen's Guide to the City's Finances (Spanish PAFR)(PDF, 1MB)

Quadruple Bottom Line

We're continually transforming City operations! The Draft Transformation Plan Phase IV includes departmental value streams as they align to the City's Quadruple Bottom Line (QBL).

Each value stream:

  • Names primary and secondary staff responsible for carrying out the value stream
  • Is scheduled with a start and end date
  • Identifies an origin in another City plan (if applicable)
  • Identifies if the value stream is either transformative or a City Commission (CC) priority
  • Includes the recommended value stream details

Download the Plan

Use the link below to download and review the plan.

Phase IV Plan