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    Adopted FY2020 Budget & Balancing Act

    Adopted Budget
    Budget Simulation
    Budget Visualization
    Previous Budget Years


    The Budget Division prepares the annual operating and capital budgets; monitors and evaluates the condition of City budgets; provides internal control oversight; and reviews alternatives and prepares recommendations on budget, management, and policy issues for the City Manager and Council. The Budget Division also provides information and assistance on budgeting for City departments, and assists in development of the Capital Improvements Program.