Finance

The Finance Department has the fiduciary responsibility for providing policy and program direction to safeguard the City’s financial assets and manage its financial resources in accordance with the goals of the City Council, and in compliance with applicable laws and generally accepted accounting and financial management principles. The department interacts with and supports all departments and agencies of the City by providing comprehensive financial services.

The department performs the following functions: budget, purchasing, accounting, and treasury functions for the City.

Budgets

Budget in Brief

• View the FY 2024-25 Budget-in-Brief (PDF)

• View the FY 2023-24 Budget-in-Brief (PDF)

CITY

• View the 2025-2026 Adopted Budget (PDF)
  
  
• View the 2024-2025 Final Budget (PDF)
  • 2024-2025 Budget Amendment #1 (PDF)
  • 2024-2025 Budget Amendment #2 (PDF)
• View the 2023-2024 Adopted Budget (PDF)
  • 2023-2024 Budget Amendment #1 (PDF)
  • 2023-2024 Budget Amendment #2 (PDF)
  • 2023-2024 Budget Amendment #3 (PDF)
  • 2023-2024 Budget Amendment #3.5 (PDF)
  • 2023-2024 Budget Amendment #4 (PDF)
• View the 2022-2023 Final Budget (PDF)
  • 2022-2023 Budget Amendment #1 (PDF)
  • 2022-2023 Budget Amendment #2 (PDF)
  • 2022-2023 Budget Amendment #3 (PDF)
• View the 2021-2022 Adopted Budget (PDF)
  • 2021-2022 Budget Amendment #1 (PDF)
  • 2021-2022 Budget Amendment #2 (PDF)
  • 2021-2022 Budget Amendment #3 (PDF)
  • 2021-2022 Budget Amendment #4 (PDF)
    • 2021-2022 Budget Amendment #4 PowerPoint (PDF)
  • 2021-2022 Budget Amendment #5 (PDF)
  • 2021-2022 Budget Amendment #6 (PDF)
• View the 2020-2021 Adopted Budget (PDF)
  • 2020-2021 Budget Amendment #1 (PDF)
  • 2020-2021 Budget Amendment #2 (PDF)
  • 2020-2021 Budget Amendment #3 (PDF)
• View the 2019-2020 Adopted Budget (PDF) Opens a New Window. 
  • 2019-2020 Budget Amendment #1 (PDF) Opens in New Window 
  • 2019-2020 Budget Amendment #2 (PDF)
  • 2019-2020 Budget Amendment #3 (PDF)
  • 2019-2020 Budget Amendment #4 (PDF)Opens a New Window. 
• View the 2018-2019 Adopted Budget (PDF) Opens a New Window. 
  • 2018-2019 Budget Amendment #1 (PDF)
  • 2018-2019 Budget Amendment #2 (PDF)
    
  • 2018-2019 Budget Amendment #3 (PDF)
  • 2018-2019 Budget Amendment #4 (PDF) Opens a New Window. 
•  Opens a New Window. View the 2017-2018 Adopted Budget (PDF) Opens a New Window. 

COMMUNITY REINVESTMENT AGENCY

• View the 2024-2025 Adopted CRA Budget (PDF)
• View the 2023-2024 Adopted CRA Budget (PDF)
  • 2023-2024 Budget Amendment #1 (PDF)
• View the 2022-2023 Adopted CRA Budget (PDF)
  • 2022-2023 Budget Amendment #1 (PDF)
• View the 2021-2022 Adopted CRA Budget (PDF)
• View the 2020-2021 Adopted CRA Budget (PDF)
  • 2020-2021 Budget Amendment #1 (PDF)
• View the 2019-2020 Adopted Budget (PDF)
  • 2019-2020 Budget Amendment #1 (PDF)
•  Opens a New Window. View the 2018-2019 Adopted Budget (PDF) Opens a New Window. 

MILLCREEK COMMUNITY FOUNDATION

• 2024-2025 Adopted Budget (PDF)
• 2023-2024 Adopted Budget (PDF)
  • 2023-2024 Budget Amendment #1 (PDF)

Popular Annual Financial Report

• View the Fiscal Year Ended June 30, 2025 (PDF)

Financial Report

• View the FY 2024 Audited Financial Report (PDF)
• View the FY2023 Audited Financial Report (PDF)
• View the FY2022 Audited Financial Report (PDF)
• View the FY2021 Audited Financial Report (PDF)
  • FY2021 Single Audit Report (PDF)
• View the FY2020 Audited Financial Report (PDF)
• View the FY2019 Audited Financial Report (PDF)
• View the FY2018 Audited Financial Report (PDF)
• View the FY2017 Audited Financial Report (PDF)

Consolidated Fee Schedule

View the current Fee Schedule (PDF)

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Strategic Plan

View the Millcreek Strategic Plan FY 2019-20 Draft--updated 11-18-19 (PDF) Opens in New Window