Table of Contents

Fiscal Year 2023 & Fiscal Year 2024 Interactive Budget Book

Special Thank you to the Budget Team

Robert Field - City Manager

Edelia Eveland - Assistant City Manager

Barbara Whitehorn - Agency Director of Administrative Services

Tanya Williams - Budget Division Manager

Cesar Bernal - Senior Management Analyst

Zuyva Ruiz - Management Analyst II

Gilbert Mosqueda - Budget Intern

The Capital Improvement Program outlines the allocation of funds towards major projects.

Funding through grants actively supports a number of programs and projects throughout the City.