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Audit Reports & Financial Statements/Information
Please note: some of these files could take some time to download.
FY 19 Budget:
Budget Message
FY 19 Budget PowerPoint
Proposed Budget Worksheet
FY19 General Fund Budgeted Positions
FY19 Budget Approval & Levy Estimate
FY 18 Budget:
Budget Message
Preliminary Budget Line Item
Preliminary Budget Additions
Budget Schedules A - B - C - Department and Personnel Cost Details
FY 18 Personnel Chart and General Fund Positions
Copy of FY 17 FY 18 Outside Agency Request Summary
Audit Reports:
FY17 July 1, 2016 through June 30, 2017
FY16 July 1, 2015 through June 30, 2016
FY15- July 1, 2014 through June 30, 2015
FY14- July 1, 2013 through June 30, 2014
FY13 - July 1, 2012 through June 30, 2013
FY12 - July 1, 2011 through June 30, 2012
FY11 - July 1, 2010 through June 30, 2011
FY10 - July 1, 2009 through June 30, 2010
FY09 - July 1, 2008 through June 30, 2009
FY08 - July 1, 2007 through June 30, 2008
FY07 - July 1, 2006 through June 30, 2007
Year End Financial Statements:
FY15 Unaudited Revenue and Expenditures – All Funds
Budget
FY16 Budget Report for General Fund, Coal Severance, and Parking Fund
FY17 Budget
Franchise Agreements
Comcast
Time Warner Cable
Pay Plan
City Employee Pay Plan
FY 19 Budget:
Budget Message
FY 19 Budget PowerPoint
Proposed Budget Worksheet
FY19 General Fund Budgeted Positions
FY19 Budget Approval & Levy Estimate
FY 18 Budget:
Budget Message
Preliminary Budget Line Item
Preliminary Budget Additions
Budget Schedules A - B - C - Department and Personnel Cost Details
FY 18 Personnel Chart and General Fund Positions
Copy of FY 17 FY 18 Outside Agency Request Summary
Audit Reports:
FY17 July 1, 2016 through June 30, 2017
FY16 July 1, 2015 through June 30, 2016
FY15- July 1, 2014 through June 30, 2015
FY14- July 1, 2013 through June 30, 2014
FY13 - July 1, 2012 through June 30, 2013
FY12 - July 1, 2011 through June 30, 2012
FY11 - July 1, 2010 through June 30, 2011
FY10 - July 1, 2009 through June 30, 2010
FY09 - July 1, 2008 through June 30, 2009
FY08 - July 1, 2007 through June 30, 2008
FY07 - July 1, 2006 through June 30, 2007
Year End Financial Statements:
FY15 Unaudited Revenue and Expenditures – All Funds
Budget
FY16 Budget Report for General Fund, Coal Severance, and Parking Fund
FY17 Budget
Franchise Agreements
Comcast
Time Warner Cable
Pay Plan
City Employee Pay Plan