The 2012 Annual Budget, approved December 12, 2011 is available as a .pdf document below.

General Fund   download

Water Fund   download

Sewer Fund   download

Other Funds   download

The 2011 Budget Document contains the following sections:

• Introduction (Table of Contents)
• Budget Message (Written by the City Manager, Assistant City Manager and City Treasurer)
• Community Profile 
  
  • Historic Background, Demographics, Economic Conditions, Recreation, Culture
    
• Personnel
  • Hierarchal Organizational Structure, Department/Division Summary, Position Classification
    
• Management & Budget Policies
  • Policy Statements, Background, Action, Legal Debt Margin, Long-term Debt
    
• Budget Summary
  • Financial Overview, Department Matrix, Appropriated Funds
    
• Revenue Manual
  • All Revenue Sources, Top 75% Budget Sources descriptions, Collection Methods, Rationale
    
• Strategic Plan
  • Two Year Top 10 Priority List, Department Relationship with Plan
    
• Operating Budget
  • Part 1 (Administration, Clerk, Community Development)
  • Part 2 (Economic Development, E.S.D.A.)
  • Part 3 (Finance, Fire, & EMS)
  • Part 4 (Police, Public Property)
  • Part 5 (Recreation, Sewer, Street & Alley, Water)
• Five Year Capital Improvement Plan
  • Routine Expenditures, Non-Routine Expenditures
    
• Line Item Budget
  • Revenues, Expenditures, Amount Change, Justifications
    
• Citizen Survey
  • 2009 vs 2010 Results, 10 Questions Analyzed, 65 Questions/Responses
    
• Appendix
  • Resolutions, Glossary of Terms, Index

2011 Budget Document   download    Download the entire 2011 Budget Document. **Please note that this may take several minutes to download due to the file size (66MB)

• Introduction (Table of Contents)
• Budget Message (Written by the City Manager, Assistant City Manager and City Treasurer)
• Community Profile
  
  • Historic Background, Demographics, Economic Conditions, Recreation, Culture
    
• Personnel
  • Hierarchal Organizational Structure, Department/Division Summary, Position Classification
    
• Management & Budget Policies
  • Policy Statements, Background, Action, Legal Debt Margin, Long-term Debt
    
• Budget Summary
  • Financial Overview, Department Matrix, Appropriated Funds
    
• Revenue Manual
  • All Revenue Sources, Top 75% Budget Sources descriptions, Collection Methods, Rationale
    
• Strategic Plan
  • Two Year Top 10 Priority List, Department Relationship with Plan
    
• Operating Budget
  • Part 1 (Administration, Clerk, Community Development)
  • Part 2 (Economic Development, E.S.D.A.)
  • Part 3 (Finance, Fire, & EMS)
  • Part 4 (Police, Public Property)
  • Part 5 (Recreation, Sewer, Street & Alley, Water)
• Five Year Capital Improvement Plan
  • Routine Expenditures, Non-Routine Expenditures
    
• Line Item Budget
  • Revenues, Expenditures, Amount Change, Justifications
    
• Citizen Survey
  • 2008 vs 2009 Results, 10 Questions Analyzed, 86 Questions/Responses
    
• Appendix
  • Resolutions, Glossary of Terms, Index
    

Guide to the City's Budget Document   download

2010 Budget Document   download    Download the Full Document

The 2009 Annual Budget, approved December 8, 2008 is available as a .pdf document below.  The document continues its citizen-driven look and format for this year.  The document contains the following sections:

• Introduction (Table of Contents)
• Budget Message (Written by the City Manager, Assistant City Manager, and Finance Director)
• Community Profile
• Management and Budget Policies
• Budget Summary
• Revenue Manual
• Strategic Plan
• Operating Budget (Departmental Summaries)
  • Part 1 (Administration, Clerk, Community Development)
  • Part 2 ( Economic Development, E.S.D.A.)
  • Part 3 ( Finance, Fire & EMS)
  • Part 4 ( Police, Public Property)
  • Part 5 ( Recreation, Sewer, Street and Alley, Water)
    
• Five Year Capital Improvement Plan
• Line Item Budget
  • General Fund
  • Other Funds
  • Water Fund
    
• Appendix (Citizen Survey Results, Resolutions, Glossary and Index)
  • Citizen Survey Results
  • Resolutions
  • Glossary
  • Index
    

Hard-copies of the document will be available at City Hall.

2009 Annual Budget Document   download    Download Full Copy

The 2008 Annual Budget, approved December 10, 2007, is available as a .pdf document below.  The document continues its citizen-driven look and format for this year.  The document contains the following sections:

• Introduction (Table of Contents)
• Budget Message (Written by the City Manager, Assistant City Manager, and Finance Director)
• Community Profile
• Management and Budget Policies
• Budget Summary
• Revenue Manual
• Strategic Plan
• Operating Budget (Departmental Summaries)
• Five Year Capital Improvement Plan
• Line Item Budget
• Appendix (Citizen Survey Results, Resolutions, Glossary and Index)

Hard-copies of the document will be available at City Hall.

2008 Budget Document   download

The 2007 Annual Budget, approved December 11, 2006, is available as a .pdf document below.  The document has an all-new citizen-driven look and format for this year.  The document contains the following sections:

• Introduction (Table of Contents)
• Budget Message (Written by the City Manager, Project Manager, and Finance Director)
• Community Profile
• Management and Budget Policies
• Budget Summary
• Revenue Manual
• Line Item Budget
• Strategic Plan (Brand New in 2007!)
• Operating Budget (Departmental Summaries)
• Five Year Capital Improvement Plan (Brand New in 2007!)
• Appendix (Citizen Survey Results, Guide to Pictures, Resolutions, Glossary and Index)

Hard-copies of the document are available at City Hall.

Update:  The 2007 Budget wins the prestigious Distinguished Budget Presentation Award from GFOA.  Click here for the story.

2007 Budget - v1   download    2007 Budget