The Budget Division of the Revenue and Finance Department prepares revenue and expenditures projections, budget instructions and target budgets. The division controls expenditures within approved appropriations, prepares budget resolutions, adjustments, budget-related briefings and summaries, and administers the Community Development Block Grant program.

FY2008 Recommended Budget

• Fact Sheet
• Citizen's Budget Report
• Recommended Budget Supplement
• Recommended Capital Improvement Budget
• Annual Budget
• Capital Improvement Project Locator

Adobe reader is required for the Budget Books.  If you do not have a copy of the Adobe Reader, please download a free copy of the software.

Additional Documents from the Budget Department

• Request for Proposals
• Special Reports
• Archives