This volume provides a comprehensive overview of the policies, both service and fiscal, which guide the development and implementation of the annual operating budget, the capital budget and the five planning years of the capital improvement program. It includes a forecast of expenses, resources and trends, as well as brief highlights of the new or expanded programs or projects. This document is designed to provide the reader with a quick and comprehensive understanding of the financing strategies of the government.
This volume provides detailed information on the City's anticipated spending needs for the upcoming fiscal year, beginning July 1st through June 30th. Its provides detailed discussions of revenues and expenses. The Operating Budget document is organized into sections based on the seven business areas of the government. Departments are assigned to each of the business areas.
Capital Improvement Program
This volume is comprised of the annual Capital Budget (year one of the six year plan) and five planning years (years two through six). The Capital Improvement Program (CIP) is organized into sections based on the seven business areas of the government. The functional sections of Roadways, Buildings, Coastal, Economic and Tourism, Schools, Parks and Recreation, Water Utilities, Sewer Utilities, Storm Water Utilities and Communications and Informational Technology are assigned to their appropriate business area. Within each functional area, each project page includes a brief description of the project, a financing plan, and a map.