Budget Preparation

Fiscal Year 2019 Budget Preparation

• 2019 Budget at a Glance [2.46 MB]

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• 5 Year Capital Improvement Plan 2019-2023 [241.12 KB]

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• August 14th Budget Presentation - Special Revenue & Enterprise Funds Budget [963.79 KB]

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• August 14th Budget Presentation -Stormwater Fund Budget [498.95 KB]

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• August 28th Budget Presentation - Proposed Capital Improvement Plan [799.32 KB]

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• August 28th Budget Presentation -Internal Service Funds Budget [648.57 KB]

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• July 17th Budget Presentation - Proposed General Fund Budget [907.41 KB]

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• July 31st Budget Presentation - Proposed Utility Fund Budget (Including Capital) [574.03 KB]

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• June 12th Budget Presentation - Property Tax & Revenue Overview [1.70 MB]

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• May 29th Budget Presentation - Fund Accounting & Long Term Financial Planning [1.35 MB]

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• May 8th Budget Presentation - 2018 Budget to Date [2.92 MB]

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• September 19th Budget Presentation - Final Budget Hearing [659.73 KB]

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• September 4th Budget Presentation - Final Budget Presentation FY 2019 [839.80 KB]

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• September 5th Budget Presentation - 1st Budget Hearing [833.42 KB]

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• SR100 CRA 2018-2019 Proposed Budget [40.49 KB]

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Budget Worksheets

• 5 year CIP - 2019-2023 FINAL [241.12 KB]

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• BAC 2019 Budget 21452603 - FINAL [73.60 KB]

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• Building Permits 54403505 - 2019 Budget - FINAL [136.03 KB]

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• Capital Projects Fund 2019 Budget 43000099 - FINAL [268.45 KB]

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• CDBG 2019 Budget 21000099 - FINAL REVISED [84.40 KB]

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• Central Services 10012102 - 2019 Budget [107.48 KB]

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• City Clerk 10012123 - 2019 Budget Final [109.85 KB]

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• City Council 10011000 - 2019 Budget - FINAL REVISE [102.82 KB]

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• City Manager 10012100 - 2019 Budget Final [103.03 KB]

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• Code Enforcement 10013508 - 2019 Budget Final [122.00 KB]

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• Communication 65020071 - 2019 Budget [109.32 KB]

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• Communications & Marketing 10012101 - 2019 Budget [119.26 KB]

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• Construction Mgt & Engineering 10015509 - 2019 Bud [132.24 KB]

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• CRA Fund 2019 Budget 21802600 - FINAL REVISED [161.78 KB]

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• Development Special Projects 2019 Budget 21085011 - FINAL [115.22 KB]

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• Disaster Reserve 2019 Budget 21030099 - FINAL REVI [56.13 KB]

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• Economic Development 10012103 - 2019 Budget Final [111.99 KB]

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• Facilities 65035012 - 2019 Budget - FINAL REVISED [126.89 KB]

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• Finance 10012422 - 2019 Budget Final [123.84 KB]

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• Fire 10014000 - 2019 Budget Final [142.95 KB]

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• Fire Impact Fee 2019 Budget 21074000 - FINAL [94.04 KB]

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• Fleet 65010071 - 2019 Budget - FINAL REVISED [252.92 KB]

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• Golf 10016056 - 2019 Budget Final [121.24 KB]

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• Health Insurance 2019 Budget 65002124 - FINAL [105.90 KB]

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• Human Resources 10012124 - 2019 Budget Final [116.14 KB]

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• Information Technology 54702525 - 2019 Budget - FINAL REVISED [285.75 KB]

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• Law Enforcement 10014100 - 2019 Budget - FINAL [91.91 KB]

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• Non Departmental 10018099 -2019 Budget FINAL [106.00 KB]

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• NSP 2019 Budget 21353507 - FINAL [69.95 KB]

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• OKR Special Assessment 2019 Budget 21397011 - FINAL [57.15 KB]

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• Parks & Recreation 10016016 - 2019 Budget Final [140.15 KB]

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• Parks Maintenance 10015015 - 2019 Budget Final [124.49 KB]

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• Planning 10013507 - 2019 Budget Final [122.58 KB]

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• Police Education 2019 Budget 21014160 - FINAL REVISED [90.03 KB]

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• Pool 10016076 - 2019 Budget Final [86.35 KB]

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• Recreation Impact Fees 2019 Budget 21066015 - FINAL [152.99 KB]

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• Solid Waste 2019 Budget 54105010 FINAL [102.40 KB]

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• Special Events Budget 2019 21046010 - Final Budget [385.31 KB]

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• Stormwater Fund Budget 2019 - FINAL [214.56 KB]

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• Streets 10015011 - 2019 Budget Final [136.56 KB]

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• Streets Improvement Fund 2019 Budget 21055011 - FI [229.56 KB]

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• Tennis Center 10016066 - 2019 Budget Final [107.68 KB]

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• Transportation Impact Fees 2019 Budget 21097011 - [192.48 KB]

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• Utility Administration 54019000 - 2019 Budget - FINAL [123.84 KB]

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• Utility Capital Projects Fund - 5402 - 2019 Budget [308.91 KB]

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• Utility CME 54015509 - 2019 Budget - FINAL [93.21 KB]

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• Utility Customer Service 54012420 - 2019 Budget - FINAL [110.37 KB]

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• Utility Fund revenue [109.63 KB]

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• Utility Wastewater Collection 54019082 - 2019 Budget - FINAL [124.94 KB]

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• Utility Wastewater Pumping 54019081 - 2019 Budget [122.72 KB]

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• Utility Wastewater Treatment Plant 1 54019083 - 2019 Budget [123.79 KB]

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• Utility Wastewater Treatment Plant 2 54019084 - 2019 Budget [117.37 KB]

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• Utility Water Distribution 54019090 - 2019 Budget [127.85 KB]

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• Utility Water Plant #1 54019086 - 2019 Budget - FINAL [117.92 KB]

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• Utility Water Plant #2 54019087 - 2019 Budget - FINAL [123.30 KB]

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• Utility Water Plant #3 54019085 - 2019 Budget FINAL [123.62 KB]

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• Utility Water Quality 54019088 - 2019 Budget - FINAL [115.65 KB]

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• Utilty Nondepartmental 54019099 - 2019 Budget - FINAL [111.20 KB]

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