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:

  • Budgets & Appropriations

  • Capital Investments & Projects

  • Ratings, Reports & Statements

  • Visual Budget Explorer

Year to Date (YTD) Budget Reports (PDF)

Free Cash and Retained Earnings

Stabilization Fund Balance (as of 3/31/2019)

Long-Range Forecast

Fiscal Year Budgets (PDF)

School Department Budgets (PDF)