Budget Information

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FY 18 Proposed Budget Header

We want your input on the City's Budget for Fiscal Year 2018

Use OpenLB to explore the Fiscal Year 2018 Proposed Budget

BUDGET PRESENTATIONS AND HEARING SCHEDULE

BUDGET OVERSIGHT COMMITTEE

Watch the Budget Oversight Committee meetings and access agendas and related Documents

BUDGET DOCUMENTS AND SUMMARIES

[Click image for the complete FY 18 Proposed Budget Book]

The Fiscal Year 2018 Proposed Budget for October 1, 2017 to September 30, 2018.

Community Budget Book
Mayor Robert Garcia's 2018 Budget Message
Access the schedule of budget meetings and access the budget presentations

BUDGET IN BRIEF

FY 18 Proposed Budget

Budget Message

Understanding the City's Budget

Budgets by Department:

Fund Summaries

Capital Improvement Program

Appendices

Capital Improvement Program Budget

Previous Fiscal Year Adopted Budgets

FY 17 Adopted Budget Webpage

FY 16 Adopted Budget Webpage

FY 15 Adopted Budget Webpage

FY 14 Adopted Budget Webpage

FY 13 Adopted Budget Webpage

FY 12 Adopted Budget Webpage

FY 11 Adopted Budget Webpage

FY 10 Adopted Budget Webpage

FY 09 Adopted Budget Webpage

FY 08 Adopted Budget Webpage

FY 07 Adopted Budget Webpage

FY 06 Adopted Budget Webpage

FY 05 Adopted Budget Webpage