Current Budget
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Current Budget

2018 Operating and Capital Budgets Approved

On January 15th and 16th, City Council approved an operating budget of approximately $401 million in net expenditures, resulting in a 0.9% tax increase to the average residential property owner, and a capital budget of approximately $643 million in spending on roads, park improvements, investment in the arts and more over the next 6 years.

Attached is the 2018 Budget Presentation.

The documents listed below include the 2018 Recommended Operating & Capital Budgets. Approved documents will be available in the spring.

2018 Recommended Operating Budget

2018 Recommended Operating Budget Issue Documents

2018 Agencies, Boards & Committees

2018 Capital Budget

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