Annual Operating Budget (AOB)
The annual operating budget document is one of the most important documents produced by the City. The Operating Budget projects short-term revenue and expenditures (employee services, maintenance operations, internal service charges and debt service payments) related to providing day-to-day services such as recreation programs, library, older adult services, streets, parks, police, fire, water, and wastewater. The adopted operating budget covers one fiscal year, from July 1st through June 30th.
Five-Year Capital Improvement Program (CIP)