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 2023-24 Budget-in-Brief (PDF)

CITY

• View the 2023-2024 Adopted Budget (PDF)
• View the 2022-2023 Final Budget (PDF)
  • 2022-2023 Budget Amendment #1 (PDF)
  • 2022-2023 Budget Amendment #2 (PDF)
• View the 2021-2022 Adopted Budget (PDF)
  • 2021-2022 Budget Amendment #4 (PDF)
  • 2021-2022 Budget Amendment #4 PowerPoint (PDF)
• View the 2020-2021 Adopted Budget (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 2023-2024 Adopted CRA Budget (PDF)
• View the 2022-2023 Adopted CRA Budget (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. 

Financial Report

• View the FY 2021-2022 Audit Report (PDF)
• View the FY 2020-2021 Audit Final Report (PDF)
  • FY 2020-2021 Single Audit Report
• View the FY 2019-2020 Audit Final Report (PDF)
• View the 2019 Audited Financials (PDF) Opens in New Window 
• View the 2018 Audited Financials (PDF) Opens a New Window. 
• View the 2017 Audited Financials (PDF) Opens a New Window. 

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