Fiscal Year 2024-2025

Council Approved Budget

  1. Budget Message
  2. FY. 25 Adopted Budget
  3. Reader's Guide
  4. Section 1-Community and Organizational Profile
  5. Section 2-General Fund
  6. Section 3-General Government
  7. Section 4-Police
  8. Section 5-Fire and Rescue
  9. Section 6-Planning
  10. Section 7-Transportation
  11. Section 8-Public Works
  12. Section 9-Rec, Parks, and Cultural Resources
  13. Section 10-NonDepartmental
  14. Section 11-Debt Service
  15. Section 12-Special Revenue Funds
  16. Section 13-Capital Project Funds
  17. Section 14-Enterprise Funds
  18. Section 15-Glossary