Transparent Traditional Finances

The adopted budget for FY 2023-2024 provides:

• The City will invest over $240 million in capital improvement projects for water, wastewater, solid waste, streets, parks, and fire for FY24.
• The average residential monthly combined utility bill for FY24 totals $139.06 per month. In FY20, the total monthly bill was $112.95, inflationary adjusted to $141.21 in FY24.
• The FY 2023-2024 General Fund proposed budget is $203.7 million and maintains the City Council’s reserve policy of 28%.
• City employees are critical to ensuring the success of our City and will receive a 5% general salary increase as well as improved benefits to ensure employee retention and recruitment. The budget will also include a 30% COLA for retirees and significant raises on top of the 5% for Police and Fire.

• Budget Highlights Fiscal Year 2023-2024(PDF, 439KB)
• Budget in Brief Fiscal Year 2023-2024(PDF, 2MB)
• Residential Property Owner Impact Statement(PDF, 245KB)

A budget serves as the financial plan for the City. Each year, the City develops a budget document which identifies spending plans and revenue estimates for City services.

Open Finance Interactive Revenue
Open Finance Interactive Operating

download revenue raw data in .xlsx file(XLSX, 5MB)         download operating raw data in .xlsx file(XLSX, 40MB)

• Budget in Brief 2022-2023(PDF, 2MB)
• Budget in Brief 2021-2022(PDF, 3MB)
• Budget in Brief 2020-2021(PDF, 1MB)
• Budget in Brief 2019-2020(PDF, 4MB)
• Budget in Brief 2018-2019(PDF, 4MB)
• Budget in Brief 2017-2018(PDF, 772KB)
• Budget in Brief 2016-2017(PDF, 2MB)
• Budget in Brief 2015-2016(PDF, 2MB)
• Budget in Brief 2014-2015(PDF, 160KB)
• Budget in Brief 2013-2014(PDF, 113KB)
• Budget in Brief 2012-2013(PDF, 149KB)
• Budget in Brief 2011-2012(PDF, 149KB)

2023

• Year ending September 30, 2023(PDF, 4MB)
• Single Audit Reports: September 30, 2023(PDF, 408KB)

2022

• Year ending September 30, 2022(PDF, 6MB)
• Single Audit Reports: September 30, 2022(PDF, 1MB)

2021

• Year ending September 30, 2021(PDF, 5MB)
• Single Audit Reports: September 30, 2021(PDF, 403KB)

2020

• Year ending September 30, 2020(PDF, 2MB)
• Single Audit Reports: September 30, 2020(PDF, 279KB)

2019

• Year ending September 30, 2019(PDF, 2MB)
• Single Audit Reports: September 30, 2019(PDF, 301KB)

2018

• Year ending September 30, 2018(PDF, 3MB)
• Single Audit Reports: September 30, 2018(PDF, 309KB)

2017

• Year ending September 30, 2017(PDF, 2MB)
• Single Audit Reports: September 30, 2017(PDF, 870KB)

2016

• Year ending September 30, 2016(PDF, 1MB)
• Single Audit Reports: September 30, 2016(PDF, 246KB)

2015

• Year ending September 30, 2015(PDF, 1MB)
• Single Audit Reports: September 30, 2015(PDF, 241KB)

2014

• Year ending September 30, 2014(PDF, 2MB)
• Single Audit Reports: September 30, 2014(PDF, 2MB)

2013

• Year ending September 30, 2013(PDF, 1MB)
• Single Audit Reports: September 30, 2013(PDF, 207KB)

2012

• Year ending September 30, 2012(PDF, 1MB)

2011

• Year ending September 30, 2011(PDF, 1MB)

2010

• Year ending September 30, 2010(PDF, 2MB)

2009

• Year ending September 30, 2009(PDF, 2MB)

2008

• Year ending September 30, 2008(PDF, 4MB)

A check register is a listing of all payments incurred by the City. The check register includes payment date, payment amount, payee and type of expenditure. Data in the check register is not updated after it is posted. The register excludes any information that might reveal protected privacy information.

Open Finance Interactive Checkbook

download raw data as a .xlsx file(XLSX, 22MB)

The payroll report shows the total payroll by city department and division.

Open Finance Interactive Payroll

download raw data in a .csv file

• March 2024(PDF, 2MB)
• February 2024(PDF, 2MB)
• January 2024(PDF, 923KB)
• December 2023(PDF, 1MB)
• November 2023(PDF, 1MB)
• October 2023(PDF, 2MB)

• September 2023(PDF, 3MB)
• August 2023(PDF, 3MB)
• July 2023(PDF, 2MB)
• June 2023(PDF, 3MB)
• May 2023(PDF, 2MB)
• April 2023(PDF, 1MB)
• March 2023(PDF, 784KB)
• February 2023(PDF, 2MB)
• January 2023(PDF, 961KB)
• December 2022(PDF, 1MB)
• November 2022(PDF, 1MB)
• October 2022(PDF, 1MB)

• September 2022(PDF, 2MB)
• August 2022(PDF, 1MB)
• July 2022(PDF, 1MB)
• June 202(PDF, 2MB)
• May 2022(PDF, 2MB)
• April 2022(PDF, 1MB)
• March 2022(PDF, 2MB)
• February 2022(PDF, 1MB)
• January 2022(PDF, 1MB)
• December 2021(PDF, 1MB)
• November 2021(PDF, 1MB)
• October 2021(PDF, 903KB)

• September 2021(PDF, 850KB)
• August 2021(PDF, 900KB)
• July 2021(PDF, 838KB)
• June 2021(PDF, 674KB)

• 1st Quarter(PDF, 1MB)
• November(PDF, 1MB)
• October(PDF, 1MB)

• 4th Quarter(PDF, 1MB)
• August(PDF, 1MB)
• July(PDF, 1MB)
• 3rd Quarter(PDF, 708KB)
• May(PDF, 798KB)
• April(PDF, 988KB)
• 2nd Quarter(PDF, 1MB)
• February(PDF, 825KB)
• January(PDF, 956KB)
• 1st Quarter(PDF, 745KB)
• November(PDF, 778KB)
• October(PDF, 1MB)

• 4th Quarter(PDF, 3MB)
• August(PDF, 882KB)
• July(PDF, 765KB)
• 3rd Quarter(PDF, 1MB)
• May(PDF, 1MB)
• April(PDF, 717KB)
• 2nd Quarter(PDF, 1MB)
• February(PDF, 2MB)
• January(PDF, 1MB)
• 1st Quarter(PDF, 992KB)
• November(PDF, 923KB)
• October(PDF, 904KB)

• 4th Quarter(PDF, 1014KB)
• August(PDF, 679KB)
• July(PDF, 2MB)
• 3rd Quarter(PDF, 3MB)
• May(PDF, 4MB)
• April(PDF, 3MB)
• 2nd Quarter(PDF, 3MB)
• 1st Quarter(PDF, 1000KB)