Budget Archives

2025

Budget Meetings and Materials

January 21, 2025: Policy Direction for the Development of the 2026 Budget
- 01-21-2025 Agenda Materials
April 1, 2025: Preliminary 2026 Budget Update and Direction from City Commission
- 04-01-2025 Agenda Materials
February 2024: City staff begins budget preparation with departments.
- 02-2024 Agenda Materials
June 18, 2024: City Manager’s Recommended 2025-2029 Capital Improvement Plan Presentation
- 06-18-2024 Agenda Materials
July 9, 2024: City Manager’s Recommended Budget Presentation
- 07-09-2024 Agenda Materials(PDF, 26KB)
August 20, 2024: Budget Public Hearing and Revenue Neutral Rate Hearing
- 08-20-2024 Budget and Revenue Neutral Rate Public Hearing Notice(PDF, 26KB)
September 3, 2024: Budget Adopted

2024

Budget Meetings and Materials

May 16: Policy Guidance Presentation
- 05-16-2023 Agenda Materials
June 20: City Manager’s Recommended 2023-2027 Capital Improvement Plan Presentation
- 06-20-2023 Agenda Materials
July 11: City Manager’s Recommended Budget Presentation
- 07-11-2023 Agenda Materials
July 18: Notify County Clerk of Intent to Exceed Revenue Neutral Rate (Set maximum mill levy rate)
- 07-18-2023 Agenda Materials
August 22: Budget Public Hearing and Revenue Neutral Rate Hearing
- 08-22-2023 Agenda Materials
September 5: Budget Adoption
- 09-05-2023 Agenda Materials

2023

Budget Meetings and Materials

Jan 11: 2023 Q1 Budget Adjustment Staff Report
- 01-11-2023 Staff Report(PDF, 1MB)
May 17: Policy Guidance Presentation
- 05-17-2022 Agenda Materials
- 05-17-2022 Performance Based Budgeting (PBB) Presentation by Resource X(PDF, 2MB)
June 21: City Manager's Recommended 2023-2027 Capital Improvement Plan Presentation
- 06-21-2022 Agenda Materials
July 12: City Manager's Recommended Budget Presentation
- 07-12-2022 Agenda Materials
- Explore the City Manager’s Recommended 2023 Budget
July 19: Notify County Clerk of Intent to Exceed Revenue Neutral Rate (Set maximum mill levy rate)
- 07-19-2022 Agenda Materials
August 23: Budget Public Hearing and Revenue Neutral Rate Hearing
- 08-23-2022 Revenue Neutral Rate Hearing Agenda Materials
- 08-23-2022 Public Hearing on the 2023 Budget Agenda Materials
September 6: Budget Adoption
- 09-06-2022 Agenda Materials
- 2022 Adopted Budget Book(PDF, 19MB)
Supplemental Memorandums
- Transfer Memorandum (FY23 Budget)(PDF, 147KB)
- Internal Service Fund Memorandum (FY23 Budget)(PDF, 198KB)
Bond Authorizing Resolutions
- Materials will be posted when available
Quarterly Budget Adjustments
- FY23 First Quarter
- FY23 Second Quarter
- FY23 Third Quarter
- FY23 Fourth Quarter

2022

Budget Meetings and Materials

May 11: Policy Guidance Presentation
- 05-11-2021 Agenda Materials(PDF, 389KB)
June 8: City Manager's Recommended 2022-2026 Capital Improvement Plan, Maintenance Plan, and Vehicles & Equipment Replacement Plan Presentation
- 06-08-2021 Agenda Materials(PDF, 3MB)
July 13: City Manager's Recommended Budget Presentation
- 07-13-2021 Agenda Materials(PDF, 4MB)
July 20: Notify County Clerk of Intent to Exceed Revenue Neutral Rate (Set maximum mill levy rate)
- 07-20-2021 Agenda Materials(PDF, 1MB)
August 31: Budget Public Hearing and Revenue Neutral Rate Hearing
- 08-31-2021 Agenda Materials(PDF, 8MB)
September 6: Budget Adoption
- FY22 Adopted Budget Book(PDF, 8MB)
- 09-06-2021 Open Transparency Portal
- 09-06-2021 Agenda Materials(PDF, 2MB)
- 09-06-2021 Transmittal Memo(PDF, 312KB)
- 09-06-2021 Fund Summaries(PDF, 1MB)
- 09-06-2021 Budget Certificate(PDF, 275KB)
- 09-06-2021 Reconciliation between Fund Summaries and Budget Certificate(PDF, 435KB)
- 09-06-2021 Personnel Summary(PDF, 161KB)
- Adopted Capital Improvement Plan
- Adopted Maintenance Plan
- Adopted Vehicle & Equipment Replacement Plan (VERP)
Supplemental Memorandums
Bond Authorizing Resolutions
- 2022 General Obligation Bond Authorizing Resolution(PDF, 1MB)
- 2022 Revenue Bond Authorizing Resolution(PDF, 460KB)
Quarterly Budget Adjustments

2021

Budget Meetings

May 12: Updated 2020 Revenue Projections and Policy Guidance
- 05-12-2020 Agenda Materials
June 9: City Manager's Recommended 2021-2025 Capital Improvement Plan Presentation
- 06-09-2020 Agenda Materials(PDF, 1MB)
July 14: City Manager's Recommended Budget Presentation
- 07-14-2020 Agenda Materials(PDF, 6MB)
  - 07-14-2020 CIP Project Detail Sheets(PDF, 3MB)
  - 07-14-2020 Maintenance Plan Project Detail Sheets(PDF, 3MB)
  - 07-14-2020 VERP Project Detail Sheets
July 28: Establish Maximum Expenditures and Authorize Publication of the 2021 Budget
- 07-28-2020 Agenda Materials(PDF, 3MB)
  - 07-28-2020 Updated Fund Summaries(PDF, 2MB)
August 11: Budget Public Hearing
- 08-11-2020 Agenda Materials(PDF, 6MB)
- Supplemental Information
August 18: Budget Adoption
Outside Agency Information
- 2021 Outside Agency Applications
  - Special Alcohol Fund Application Materials:
  - General Fund Application Materials
Bond Authorizing Resolutions
- 2021 General Obligation Bond Authorizing Resolution(PDF, 263KB)
  - Revised scope for 17th & Alabama and 19th Street Reconstruction from Harper to O'Connell(PDF, 190KB)
- 2021 Revenue Bond Authorizing Resolution(PDF, 258KB)
Quarterly Budget Adjustments

2020

Budget Meetings

May 14: Capital Improvement Plan (CIP) Presentation
- 05-14-2019 Presentation Materials
June 18: City Manager's Recommended Budget Presentation
- 2020 City Manager's Recommended Budget Book(, 0B)
- 06-18-2019 Presentation Materials(, 0B)
July 9: Present Updated Revenue Projections
- 2020 City Commission Work Group Recommendation Memo(, 0B)
- 07-09-2019 Presentation Materials(, 0B)
July 16: Establish Maximum Expenditures and Authorize Publication of the 2020 Budget
- 07-16-2019 Presentation Materials(, 0B)
August 6: Budget Public Hearing
- 08-06-2019 Follow-Up Memo(, 0B)
- 08-06-2019 Presentation Materials(, 0B)
August 13: Budget Adoption

Outside Agency Funding

2020 Outside Agency Applications
Outside Agency Materials
- 2020 Social Service Kick-Off Letter
- 2020 Economic Development Kick-Off Letter
- 2020 General Kick-Off Letter
- 2020 Application Form (Word Version)

2019

Adopted Budget

Priority Based Budgeting

2019 PBB Results
- 2019 Scoring Matrix(PDF, 48KB) (based on the 2017 strategic plan)
- 2019 Program Score Summary Report(PDF, 1MB)
- PowerPoint on How to use the PBB Open Data Site(PDF, 1MB)
- PowerPoint on PBB Results(PDF, 338KB)
2019 PBB Open Data Site

City Commission Budget Meetings

May 8: Capital Improvement Plan (CIP) Presentation
- CIP Archive Webpage
June 12: City Manager’s Recommended Budget Presentation
- 06-12-2018 Budget Book(PDF, 19MB)
- 06-12-2018 Presentation
July 10: Budget with Updated Revenue Projections Presentation
- 07-10-2018 Budget Book(PDF, 16MB)
- 07-10-2018 Presentation
July 17: Establish Maximum Expenditures and Authorize Publication of the 2019 Budget
August 7: Public Hearing
- 08-07-2018 Presentation(PDF, 302KB)
August 14: Budget Adoption
- 08-14-2018 Adopted Budget Book(PDF, 18MB)
Outside Agency Funding Applications
- 2019 Funding Application Submissions
- Social Service Agency Kick-Off Letter(PDF, 68KB)
- Economic Development Agency Kick-Off Letter(PDF, 68KB)
- 2019 Annual Report Form(DOCX, 24KB)

2018

2018 Adopted Budget

2018 Adopted Operating Budget and 2018-2022 Capital Improvement Plan
2018 Budget Report

LJW Editorial Response: July 14, 2017 Letter to Lawrence Journal World

City Commission Budget Meetings

August 1 Budget Hearing
- 08-01-2017 Presentation to City Commission
June 13 Budget Update
- 06-13-2017 Updated City Managers Recommended Budget - Presented June 13
- 06-13-2017 Presentation to City Commission with updated budget figures
- 06-13-2017 Video: City Commission Work Session
June 13 Sales Tax Renewal Proposal
- 06-13-2017 Sales Tax Renewal Presentation
May 9 City Manager's Recommended Budget Presentation
- 2018 City Manager's Recommended Budget - Presented May 9
- 05-09-2017 Presentation to City Commission on City Manager's Recommended Budget
- 05-09-2017 Video: City Commission Work Session

Outside Agency Funding Applications
- 2018 Funding Application Submissions
- Kick-Off Letter(PDF, 118KB)
- Recommended Classification List(PDF, 10KB)

2017

2017 Adopted Budget

Full 2017 Adopted Budget
- 2017 Transmittal Memo
- 2017 Background Materials
- 2017 Budget Overview and Fund Summaries
- 2017 Budget Information by Department
- 2017 Capital Improvement Budget and Debt
- 2017 Appendix

City Commission Budget Meetings

08/02/16 Public Hearing on City Budget
07/12/16 City Manager's Presentation of Recommended Budget
06/21/16 Outside Agency Requests & Fund Overview
06/14/16 Cost Drivers & Department Presentations
05/24/16 Work Session
05/03/16 Work Session (2015 Financial Report and 2016 Projections)

Funding Application Submission

2017 Funding Application Submissions

2017 Agency Funding Application Materials

2017 Kick-Off Letter
2017 Alcohol funds application (Word)
2017 Alcohol funds application (PDF)
2017 Non-alcohol funds application (Word)
2017 Non-alcohol funds application (PDF)
2017 Economic Development/Vendor service funding application (Word)
2017 Economic Development/Vendor service funding application (PDF)

Supporting Documents

Sales Tax
2015 Employee Salaries (07/12/16)

2016

2016 Revisions to Recommended Budget
2016 City Manager's Recommended Budget (PDF)
2016 Budget Study Session Meetings (agendas &video)
2016 Agency Funding Application Materials
- 2016 Funding Applications
- 2016 Kick Off Letter (PDF)
- 2016 Alcohol funds application (PDF)
- 2016 Alcohol funds application (Word)
- 2016 Non-alcohol funds application (PDF)
- 2016 Non-alcohol funds application (Word)
- 2016 Economic Development / Vendor service funding application (PDF)
- 2016 Economic Development / Vendor service funding application (Word)

2015

2015 City Budget

2015 Adopted Operating and Capital Improvement Budget (PDF)
2015 City Manager's Recommended Budget (PDF)
2015 Funding Allocations for Social Service Agencies, Vendor Services, Economic Development Agencies, and City Boards (by Fund)
2015 Agency Funding Application Materials
- 2015 Outside Agency Requests Received (PDF)
- 2015 Kick Off Letter (PDF)
- 2015 Alcohol funds application (Word)
- 2015 Non-alcohol funds application (Word)
- 2015 Bi-Annnual and Annual Report Form (Word)
- 2015 Economic Development / Vendor service funding application (Word)

Note: To download a file to your computer, right-click and select "Save Target As". For current budget information see the Budget.

2014

2014 City Budget

2014 Adopted Operating and Capital Improvement Budget
2014 Budget in Brief
07-09-13 Study Session on the City Manager's 2014 Recommended Budget
2014 City Manager's Recommended Budget (PDF)
06-04-13 Study Session on 2014 Budget
2012 Vendor Payments (PDF)
2014 Outside Agency Applications (05-08-13)
- 2014 Non-Alcohol Funds (PDF)
- 2014 Special Alcohol Fund (PDF)
2014 Outside Agency Funding Application Materials (4-1-13)
- 2014 Kick Off Letter (PDF)
- 2014 Alcohol funds application (Word)
- 2014 Non-alcohol funds application (Word)
- 2014 Vendor service funding application (Word)
2014 Outside Agency Reports

Note: To download a file to your computer, right-click and select "Save Target As". For current budget information see the Budget.

2013

Agency Reporting Documents (updated 08/13)
2012 Employee Salaries (PDF)
2013 Adopted Operating and Capital Improvement Budget (PDF)
2013 Budget in Brief (PDF)
2013 City Manager's Recommended Budget (PDF)
- 2013 Recommended Line Item Budget (PDF)
- 2013 Budget Correspondence (PDF)
06-19-12 Study Session on 2013 Budget
Utilities Master Plan and 2013 Rate information Memos (05-31-12)
05-15-12 Study Session on 2013 Budget
05-01-12 Study Session on Police Facility Needs Assessment and 2013 Budget Issues
2013 Outside Agency Applications (05-11-12)
- 2013 General Fund
- 2013 Special Alcohol Fund
- 2013 Additional Applications - Added 06/11/12
2013 Outside Agency Funding Application Materials (3-30-12)
- 2013 Kick Off Letter
- 2013 Alcohol funds application
- 2013 Non-alcohol funds application
- 2013 Vendor service funding application

2012

Agency Reporting Documents (updated 08/13)
2012 Police Department Expenditure Budget – All Funds (06-21-12)
2012 Budget-in-Brief (03-08-12-11)
2012 Adopted Budget (03-02-12)
2010 Employee Salaries (01-11-12)
Options for Reductions to the Recommended Mill Levy (07/12/11 City Commission Meeting (Added 07-26-11)
Utilities Proposed 2012 Capital Improvement Program Prioritization (07-12-11)
07-08-11 City Commission Study Session on 2012 City Manager's Recommended Budget (07-12-11)
2012 Fund Summaries as Recommended (07-08-11)
2012 Operating and Capital Improvement Budget
- Recommended Budget (08-08-11)
06-21-11 City Commission Study Session on 2012 Budget (06-24-11)
06-14-11 City Commission Study Session on Police Department Budget for 2012 (06-24-11)
05-17-11 City Commission Study Session on 2012 Budget, Citizen Survey Results, and City Commission Goals (05-17-11)
2012 Social Service Agency Funding Requests
2012 Social Service Funding Application Materials
- Kick Off Letter (3-1-11)
- Alcohol funds application (3-1-11)
- Non-alcohol funds application (3-1-11)
- Vendor service funding application (3-1-11)

2011

Agency Reporting Documents (updated 09/12)
2011 City Hall Update and Budget Presentation
2011 Budget in Brief
Outside Agency Requests (10-26-10)
2011 Operating and Capital Improvement Budget
- Adopted Budget (12-1-10)
- Recommended Budget (07-01-10)
06-15-10 City Commission Study Session on 2011 Budget (06-17-10)
05-17-10 City Commission Study Session on 2010 and 2011 Budget (05-17-10)
Budget Process Calendar - DRAFT (04-28-10)
Application for non-alcohol funds (03-29-10)
RFP for Alcohol Funds (03-29-10)
2009 payments by vendor (3-16-10)
Employee Salaries (2009) (9-08-10)

2010

Agency Reporting Documents (updated 08/11)
2010 Operating and Capital Improvement Budget
- Adopted Budget (11-24-09)
- City Manager's 2010 Recommended Budget (07-28-09)
Budget In Brief (11-24-09)
Budget Process Calendar - DRAFT (07-20-09)
06-08-09 City Commission Study Session on 2010 Budget (06-05-09)
Outside Agency Requests (05-20-09)
Application for non-alcohol funds (05-06-09)
RFP for Alcohol Funds (05-06-09)
View 05-06/07-09 City Commission Department Budget Meetings
- Download 05-06/07-09 City Commission Department Budget Meetings
  An .exe file will automatically place the 05-06/07-09 file on your C drive in a folder called C:materials.
- 05-06/07-09 City Commission Department Budget Meetings ZIP file now available for Non-Windows users
Outside agency letter (04-03-09)
2008 payments by vendor (03-02-09)
Draft Balanced Scorecard – Performance Management Information
- Staff has been working on implementation of a performance management system and has compiled a draft balanced scorecard for 2007 and 2008. The scorecard contains performance indicators related to each of the City Commission’s goals and focuses on four different areas - operational performance, customer feedback, financial performance, and employee readiness and growth. This document is a working draft as staff is continuing to develop methods to collect and report data. Staff welcomes direction from the City Commission as to whether we are asking the right questions and what our goals should be for these indicators. (02-26-09)
Feb. 3, 2009 City Commission Discussions regarding Governor’s Proposed State of Kansas 2010 Budget
- Mayor Letter to Legislators (02-03-09)
- Staff Memo Response to Vice-Mayor Chestnut & Attachments (02-03-09)
- Correspondence (02-03-09)
- Staff Memo & Attachments (01-30-09)
- LCAC Correspondence (01-30-09)

2009

2009 Operating and Capital Improvement Budget
- Adopted Budget (12/24/08)
- City Manager's Recommended Budget (7-17-08)
2009 Budget in Brief (12/24/2008)
Employee Salaries (2009) (9-08-10)
2009 First quarter financial report (04/21/2009)
08-05-2008 City Commission meeting: Consider authorizing the publication of the Notice of Special Question Election for City sales tax election. (08/06/08)
- 08-05-2008 Staff Memo & Attachments
- 08-05-2008 Budget Related Correspondence
Staff Memo Regarding 2009 Budget (7-19-08)
7-22-08 City Commission meeting: Staff report regarding the 2009 budget.
- Staff Memo & Attachments (Updated 07/21/08)
Draft budget calendar (07-16-2008)
07-14-08 Study Session on City Manager's 2009 Recommended Budget (07-16-08)
City Manager's 2009 Recommended Budget (07-03-08)
06-09-08 Study Session on 2009 budget (06-10-2008)
Outside Agency Requests (05-29-2008)
View 05-21/22-08 City Commission Department Budget Meetings
- Download 05-21-08 City Commission Department Budget Meetings
  An .exe file will automatically place the 05-21-08 file on your C drive in a folder called (C:materials.
- ZIP file now available for Non-Windows users
2009 RFP for Alcohol Funds
Guidelines and Procedures (02/04/2008)
2009 Projects Summary - PDF (02/04/2008)
- 2009 Projects Summary - Excel (02/04/2008)
2009 Projects Request Form - PDF (02/04/2008)
- 2009 Projects Request Form - Excel (02/04/2008)

2008

2008 Comprehensive Annual Financial Report
2008 Operating and Capital Improvement Budget
- Adopted Budget (09/04/07)
- City Manager's Recommended Budget (07/06/07)
2008 Budget in Brief
Public hearing on proposed 2008 city budget (08/08/07)
Memo: 2008 Budget Summary (07/24/07)
City Commission Budget Study Session (07/16/07)
DRAFT budget calendar (updated 07/09/07 )
06-19-07 Budget Study Session Materials
- Download 2008 Budget Study Session Materials (Windows)
- Download 2008 Budget Study Session Materials (Non-Windows)
2008 Outside Agency/Alcohol Tax Fund Requests (06/15/07)
- Download 2008 Outside Agency/Alcohol Tax Fund Requests (Windows)
- Download 2008 Outside Agency/Alcohol Tax Fund Requests (non-Windows)
06-04-05-07 2008 Department Budget Meeting Materials
- Download 2008 Department Budget Meeting Materials (Windows)
- Download 2008 Department Budget Meeting Materials (non Windows)
04-24-07 Infrastructure and Budget Items
- Download 2008 Infrastructure and Budget Items (Windows)
- Download Infrastructure and Budget Items (non Windows)
RFP Alcohol Funds (03/07/07)
- Attachment A - Logic Model
Letter from the Mayor (2/28/07)
Application for non-alcohol funds (updated 03/07/07)

2007

2007 City of Lawrence adopted budget (01/29/07)
2007 Budget in Brief (11/14/06)
2007 Budget Outside Agency Funding Summary (09/24/06)
08/15/06 Budget Study Session Action Items Update (updated 08/23/06)
07/17/06 Study Session Handouts for 2007 Budget (07/21/06)
- Download Study Session Handouts for 2007 Budget (Windows)
- Download Study Session Handouts for 2007 Budget (non-Windows)
07/17/06 Commission Study Session on 2007 Budget at Fire Medical Station No. 5 (07/06/06)
07/08/06 City Manager's Recommended 2007 Budget (07/17/06)
- Download City Manager's Recommended 2007 Budget (Windows)
- Download City Manager's Recommended 2007 Budget (non-Windows)
2007 Budget Calendar - (Updated 6/16/06)
6/15/06 Study Session for 2007 Budget (6/13/06)
05/24/06 Special Alcohol Fund Requests
- Download 05/24/06 Special Alcohol Fund Requests (Windows)
- Download 05/24/06 Special Alcohol Fund Requests (non-Windows)
05/23/06 Proposed Program Improvement Summary
- Download 05/23/06 Proposed Program Improvement Summary (Windows)
- Download 05/23/06 Proposed Program Improvement Summary (non-Windows)
05/18/06 Study Session Agenda - Topics: 2007 Budget
- Download 05/18/06 Study Session Agenda (Windows)
- Download 05/18/06 Study Session Agenda (non-Windows)
05/16/06 to 05/18/06 2007 Budget Meetings (5/12/2006)
05/15/06 Outside Agency Requests
- Download 05/15/06 Outside Agency Requests (Windows)
- Download 05/15/06 Outside Agency Requests (non-Windows)
4/27/2006 Agenda for Study Session for 2007 Budget (4/25/2006)
4/06/2006 Agenda for Study Session for 2007 Budget (4/25/2006)
2007 Outside Agency Request Form Non-Alcohol (PDF)
- 2007 Outside Agency Request Form Non-Alcohol (Excel)
2007 Notice of Request Deadline-Discretionary
2007 Notice of Request Deadline-Non Discretionary

2006

2006 Budget in Brief (posted Feb. 2006)
Adopted 2006 budget (posted Jan. 2006)
General Fund Major Revenue Sources 10 year history posted 08/09/05
Sales Tax per Capita posted 08/08/05
History of General Fund Total Expenditures posted 08/08/05
08/09/05 Regular Agenda Item
07/26/05 Regular Agenda Item
07-20-05 Study Session: 2006 Budget
- Download 07-20-05 Study Session: 2006 Budget (Windows)
- Download 07-20-05 Study Session: 2006 Budget (non-Windows)
City Manager's Recommended 2006 Budget
- Download City Manager's Recommended 2006 Budget (Windows)
- Download City Manager's Recommended 2006 Budget (non-Windows)
2006 Budget Calendar (revised 07/06/05)
Alcohol Advisory Board funding recommendations (05/25/05)
Outside agency requests (04/27/05)
Major City department issues review Staff Memo
Financial Projections for Property Tax Supported Funds — Ed Mullins
Options for processing Outside Agency funding applications — Regan Gerlt Staff Memo
Review of Calendar Draft - 2006 Budget Calendar (03/01/05)
Staff memo: Upgrading the CIP process/presentation
2006 Outside Agency Funding Request Form (Excel)
- 2006 Outside Agency Funding Request Form (PDF)
3/30/2005 Study Session for 2006 Budget (3/31/2005)

2005

Operating and Capital Improvement Budget (07/23/04)
City Manager's Recommended Budget
06-09-04 2005 Budget Study Session
Download 2005 Budget Study Session (Windows)
Download 2005 Budget Study Session (non-Windows)
Material for Commissioners Meetings with Department Heads
- Download Material for Commissioners Meetings with Department Heads (Windows)
- Download Material for Commissioners Meetings with Department Heads (non-Windows)
2005 Budget-In-Brief
- 2005 Budget-In-Brief (PDF) (8/20/04)
2005 Budget Calendar (revised 7/22/04)
2005 Outside Agency Funding Request Form (03/02/04)

2004

2004 Operating and Capital Improvement Budget (11/18/03)
2004 Budget In Brief (09/05/03)
07/18/03 adjustments to the 2004 City Manager's Recommended Operating and Capital Improvement Budget (07/22/03)
Information for July 16, 2004 budget study session (07/22/03)
July 16 study session agenda (07/15/03)
Outside Agency Reductions Memo (07/08/03)
2004 Outside Agency Funding Proposed Request
July 2nd Study Session City Manager's 2004 Budget Presentation (07/02/03)
City Manager's recommended budget (06/27/03)
June 4 Study Session Materials (06/06/03)
Public Transit Significant Reductions (06/06/03)
Department proposals as submitted without City Manager's recommendations (05/28/03)
Budget Process Calendar
Outside agency request 2004 (05/06/03)
Notice to Outside Agencies (02/21/03)
Outside Agency Request Form (02/21/03)

2003

2003 City Budget
2003 Budget in Brief

2002

2002 City Budget
2002 Budget in Brief