The Committee of the Whole has established a number of budget priorities in the areas of:

• General Administration
• Fire Department
• Parks and Recreation
• Planning and Neighborhood Development
• Police Department
• Public Service Department

Helpful Resources

• FY19/20 Final Budget_Resolution 2019-165
• FY19/20 Budget Policies_Resolution 2019-165
• FY19/20 Budget Schedule
• FY19/20 Proposed Budget Document
• FY19/20 Proposed Budget Executive Summary
• FY19/20 Line Item Budget
• FY19/20 Budget Priorities
• FY19/20 Budget Presentation-Economic Development & Planning
• FY19/20 Budget Presentation-Fire Department
• FY19/20 Budget Presentation-Human Resources
• FY19/20 Budget Presentation-Public Service
• FY19/20 Budget Presentation-Parks and Recreation
• FY19/20 Budget Presentation-Neighborhood & Citizen Engagement
• FY19/20 Budget Presentation-Police Department
• FY19/20 Budget Presentation-Information Technology
• FY19/20 Budget Presentation- LEPFA
• FY19/20 Budget Presentation- LEDC
• FY19/20 Budget Presentation - City Council & Internal Auditor 
• FY 19/20 Budget Presentation- City Attorney
• FY19/20 Budget Presentation- Finance
• FY19/20 Budget Presentation- City Clerk
• FY18/19 Final Budget
• Final Budget FY2017/2018