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Budget Development Process
- FY 2019-2020 Budget Process
- FY 2018-2019 Budget Process
- FY 2017-2018 Budget Process
- FY 2016-2017 Budget Process
- FY 2015-2016 Budget Process
- FY 2014-2015 Budget Process
- FY 2013-2014 Budget Process
- FY 2012-2013 Budget Process
Click here for the Fiscal Year 2019-20 Budget Schedule.
Fiscal Year 2019-20 City Council Budget Retreats
Materials will be posted the morning of each retreat.
First Retreat: February 15, 2019 (Agenda with links to presentations | Audio recording)
Second Retreat: March 8, 2019
FY 2018-19 Preliminary Budget Document
- City Council Budget Work Session - May 30, 2018 (Agenda, AM Presentations & PM Presentations)
- City Council Budget Work Session - May 31, 2018 (Agenda, AM Presentations & Draft Strategic Plan)
- Community Development Handouts: FY 2018-19 Funding, Dedicated Housing Fund Spending & Homelessness and Eviction Budget
City Council Budget Retreat - Feb. 23, 2018 (Agenda)
City Council Budget Retreat - Mar. 16, 2018 (Agenda)
- Mar. 16 Agenda Addendum
- FY 2017 - 2018 Preliminary Budget (PDF)
- FY 2017 - 2018 Preliminary Budget Presentation (PDF)
- Año Fiscal 2017 - Desarrollo del Presupuesto (PDF)
- City Council Budget Retreat - Day 1 (PDF)
- City Council Budget Retreat - Day 2 (PDF)
- Fiscal Year 2017-18 Budget Schedule (PDF)
- FY 17 Coffee With Council Presentation (PDF)
- 2014-2015 Preliminary Budget
- Año Fiscal 2014 - Desarrollo del Presupuesto (PDF)
- City Council Budget Retreat - Day 1 (PDF)
- City Council Budget Retreat - Day 2 (PDF)
- Coffee With Council Presentation (PDF)
- Fiscal Year 2014-15 Budget Schedule (PDF)
- May 28, Wednesday a.m. Presentations (PDF)
- May 28, Wednesday p.m. Presentations (PDF)
- May 29, Thursday a.m. Presentations (PDF)
- May 29, Thursday p.m. Presentations (PDF)