The budget represents the overall plan for allocating City resources to a variety of programs and services that protect residents' physical security and enhance quality of life. The budget document reflects the City's commitment to sound budget and fiscal policies and processes. This plan ensures that the City is in a position to maintain its current level of service delivery for the community throughout the ensuing biennium. The plan makes the best choices for resource allocations, meets current operational needs, and addresses future fiscal capacity.
The Quarterly Budget Status Report provides a concise means of budget oversight in a visual format that conveys budget progress and status compared to the Council's adopted spending plan - including fiscal position, which is the net result of budget inflows (revenues) and outflows (expenditures).