Table of Contents

Fiscal Year 2025 & Fiscal Year 2026 Interactive Budget Book

Special Thank You to the Budget Preparation Team

City Manager - Charles Montoya

Deputy City Manager - Suzie Soren

Director of Finance & Management Services - Barbara Whitehorn

Deputy Director of Finance & Management Services - Jeannie Fortune

Budget Manager - Zuyva Ruiz

Senior Management Analyst - Cory Hodges

Senior Management Analyst - William Jeong

Management Analyst - Gloria Rubio

PT Management Analyst - Simon Young 

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

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

Funding through grants actively supports many programs and projects throughout the City.