Budget Documents
The City Manager submits an Annual Budget and Plan of Municipal Services, which strategically illustrates the collection and allocation of financial resources. View archived budgets.
Budget Line-Item Detail
Visit the Financial Records and Documents page to download raw budget data for all City funds by fiscal year and explore archived line-item details.
Annual Comprehensive Financial Report (ACFR)
A collaborative report was prepared by the Finance Department and independent auditors. Provides detailed information regarding the City’s financial condition. View archived ACFRs.
Popular Annual Financial Report (PAFR)
A summarized version of the information presented in the Popular Annual Financial Report (PAFR). View archived PAFRs.
Monthly Financial Reports
Each month finance staff prepares a monthly financial report to the City Council. View the monthly financial reports.
Five Year Financial Forecasts
Each year, the finance team and the City Manager’s Office prepare a five-year financial forecast. This document serves as a strategic budgeting and policy development tool for the Executive Leadership Team and City Council. View the five year financial forecasts.