Budget, Debt, & Grants

The Budget, Debt, and Grants Department is committed to providing the highest level of service to the Community and the City Council under the direction of the City Manager.

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  • FY26 Budget Document Vol. I
  • FY26 Budget Document Vol. II
  • FY26 Tentative Budget Staff Report
  • FY26 Budget Summaries
  • FY26 Operating Budget Requests
  • FY26 Fund Summaries
  • FY26 Capital Budget Summary
  • FY26 Budget Policies and Objectives
  • FY26 Budget Guide
  • AF26 Guía de Presupuesto (Español)

The City operates on a Fiscal Year, which begins on July 1 and ends on June 30 of the following year. For example, FY26 would begin on July 1, 2025, and end on June 30, 2026.

The Budget, Debt, and Grants Department is responsible for the following:
  • General city management
  • Preparation of the Municipal Budget
  • Technical and financial preparation of the Capital Improvement Plan (CIP)
  • All federal and state grants
  • Fund and program analysis
  • Performance Measurement Program
  • Ensuring compliance with all state and federal procurement requirements
  • Weekly, monthly, and quarterly budget monitoring
  • Enterprise fund analysis
  • Debt management and issuance
For budget documents from previous fiscal years, visit the Budget Document Archive