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Budget Deliberations
Budget Planning
Budget Planning

Service Delivery Evaluations
The City regularly reviews the services provided to residents to ensure that they are being delivered in the most cost effective manner possible. As part of the 2013 - 2014 Proposed Budget process, a number of service areas were identified for a business case analysis.
Service Delivery Evaluations

Proposed Budget Study Sessions
In May 2013, a series of City Council Study Sessions and two Public Hearings were held to discuss the 2013 - 2014 Proposed Operating Budget, the 2013 - 2014 Proposed Capital Budget and 2014 - 2018 Capital Improvement Program, and the 2013 - 2014 Proposed Fees and Charges.
Proposed Budget Study Sessions

City Council Budget Documents
As part of the 2013 - 2014 budget development process, the City Councilmembers submitted the following documents to the Mayor's Office, recommending changes to the 2013 - 2014 Proposed Budget.
City Council Budget Documents

City Manager's Budget Addenda
The City Administration released the following Manager's Budget Addenda to supplement information provided in the 2013 - 2014 Proposed Budget, to recommend amendments to the Proposed Budget, and to respond to City Council inquires regarding the Proposed Budget.
City Manager's Budget Addenda