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Budget & Planning
The finance department leads the preparation of budgets for the following funds: general, Victoria Recreation Center, water, sewer and stormwater.

2019 Budget

2018 Budget

The City Council approved 2018 budgets at its December 11, 2017 meeting.  

Capital Improvement Plan
The finance department also leads the preparation of a capital improvement plan (CIP). The CIP is a planning tool used to plan for the acquisition and funding of capital improvements such as buildings, equipment, parks, vehicles, and infrastructure. The 2018-2022 CIP is included in the 2018 Budget Book.

Prior Year Budgets

Prior Year Budget