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The 2016 Business Plan & Budget focuses on infrastructure and jobs. Following a series of amendments to the City’s proposed capital and operating budget (below), City Council approved a 2.9% tax increase on January 25, 2016.

Executive-Summary 1–51
Service Areas: Operating Budget, Tax Rate 52–216
Service Areas: Operating Budget, User Rates 217–222
Service Partner Support 223–243
Capital Plan: 2016–2025 244–256
New Investment & Service Recommendations  257–30
Proposed Fee Changes 302–361
Capital Project Detail Reports, 2016–2020 (extra)

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