Budget Documents Archive

Budget, Capital Improvement Program and Grants Annual Reports. Program Catalog also available.

Jump To:

Annual Budget Documents Capital Improvement Program Annual Reports Annual Grant Reports Program Catalog

Are you looking for historical budget information for the past few years? Or the Capital Improvement Program documents or annual grant reports? You are in the right place.

Capital Improvement Program Annual Reports

The City's CIP is a five-year plan that designates funding for large functions of the City. Transportation, parks, water/sewer, housing, technology, stormwater, and the convention center are some examples of these functions. Although the CIP includes five years of planning, it gets updated at regular intervals.

Annual Grant Reports

Every year the City manages millions of dollars in federal and state grants. These grants provide funding for programs or services that impact youth, affordable housing, transportation, and public safety. Click on the links below to view statistics on grants for that particular year.

Program Catalog

Want to see an individual department's budget, staffing levels, and programs? Check out our inaugural program catalog. We'll also be creating one for FY22, make sure to check back. 






Lead Department:
Budget and Management Services