The Finance Department is responsible for preparation of the Financial Plan.
The Financial Plan is a guiding document to be used for decision making. Preparation of the Plan and annual budget are closely linked; projects and financing sources outlined in the Plan are not authorized until the annual budget is adopted by the City Council. The Transmittal Letter on page 3 gives a full overview of the Plan. The Financial Section focuses on all city funds, while the Capital Improvement Program (including Appendix A & B) focuses on the capital project and enterprise funds.