About the Finance Department
About the Finance Department
The Finance Department is responsible for the planning, oversight, and reporting of the City's operating and capital finances. These functions are carried out by the Department's five divisions:
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Budgets & Appropriations
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Capital Investments & Projects
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Ratings, Reports & Statements
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Visual Budget Explorer
Budgets & Appropriations
Year to Date (YTD) Budget Reports (PDF)
- YTD Expense Budget Report
- YTD Revenue Budget Report
- YTD School Budget Report
- YTD Sewer Budget Report
- YTD Water Budget Report
- YTD Dilboy Field Budget Report
- YTD Veterans Memorial Ice Rink Budget Report
Free Cash and Retained Earnings
Stabilization Fund Balance (as of 3/31/2019)
Long-Range Forecast
Fiscal Year Budgets (PDF)
School Department Budgets (PDF)
Capital Investments & Projects
Capital Investment Plan (CIP) Project Lists
- Capital Investment Plan June 2019 Project List
- Capital Investment Plan June 2019 Summary Memo
- Water and Sewer Capital Investment Plan March 2019
Ratings, Reports & Statements
- Comprehensive Annual Finance Report (CAFR)
- Official Bond Statement
- Bond Rating: Standard & Poor's - May 2019
- Bond Rating: Moody's - May 2018
- Bond Rating: Standard & Poor's - November 2017
- Bond Rating: Moody's - July 2017
- Bond Rating: Standard & Poor's - September 2016
- Bond Rating: Standard & Poor's - May 2016
