Budgets All Archives

FY 2023-24 and 2024-25 Biennial Budget (PDF) FY 2023-24 and 2024-25 Biennial Budget (PDF)
FY 2022-23 Mid-Cycle Budget Report (PDF) FY 2022-23 Mid-Cycle Budget Report (PDF)
FY 2021-22 and 2022-23 Biennial Budget (PDF) FY 2021-22 and 2022-23 Biennial Budget (PDF)
FY 2020-21 (PDF) FY 2020-21 (PDF)
FY 2018-19 and 2019-20 Biennial Budget FY 2018-19 and 2019-20 Biennial Budget
Biennial budget for fiscal years 2018-19 and 2019-20
FY 2017-18 Budget FY 2017-18 Budget
Citywide budget for Fiscal Year 2017-18
FY 2015-16 and 2016-17 Section 1 - Budget Message FY 2015-16 and 2016-17 Section 1 - Budget Message
FY 2015-16 and 2016-17 Section 2 - Citywide Budget FY 2015-16 and 2016-17 Section 2 - Citywide Budget
FY 2015-16 and 2016-17 Section 3 - General Fund FY 2015-16 and 2016-17 Section 3 - General Fund
FY 2015-16 and 2016-17 Section 4 - Special Revenue Funds FY 2015-16 and 2016-17 Section 4 - Special Revenue Funds
FY 2015-16 and 2016-17 Section 5 - Enterprise Funds FY 2015-16 and 2016-17 Section 5 - Enterprise Funds
FY 2015-16 and 2016-17 Section 6 - Trust and Agency Funds FY 2015-16 and 2016-17 Section 6 - Trust and Agency Funds
FY 2015-16 and 2016-17 Section 7 - Capital Improvement Program FY 2015-16 and 2016-17 Section 7 - Capital Improvement Program
FY 2015-16 and 2016-17 Section 8 - Appendices FY 2015-16 and 2016-17 Section 8 - Appendices
FY 2015-16 and 2016-17 Section 9 - Supporting Documentation FY 2015-16 and 2016-17 Section 9 - Supporting Documentation
FY 2013-14 and 2014-15 Cover Page and Table of Contents FY 2013-14 and 2014-15 Cover Page and Table of Contents
FY 2013-14 and 2014-15 Section 1 - Budget Message FY 2013-14 and 2014-15 Section 1 - Budget Message
FY 2013-14 and 2014-15 Section 2 - Citywide Budget FY 2013-14 and 2014-15 Section 2 - Citywide Budget
FY 2013-14 and 2014-15 Section 3 - General Fund FY 2013-14 and 2014-15 Section 3 - General Fund
FY 2013-14 and 2014-15 Section 4 - Special Revenue Funds FY 2013-14 and 2014-15 Section 4 - Special Revenue Funds
FY 2013-14 and 2014-15 Section 5 - Enterprise Funds FY 2013-14 and 2014-15 Section 5 - Enterprise Funds
FY 2013-14 and 2014-15 Section 6 - Trust and Agency Funds FY 2013-14 and 2014-15 Section 6 - Trust and Agency Funds
FY 2013-14 and 2014-15 Section 7 - Capital Improvement Program FY 2013-14 and 2014-15 Section 7 - Capital Improvement Program
FY 2013-14 and 2014-15 Section 8 - Long Range Financial Plan FY 2013-14 and 2014-15 Section 8 - Long Range Financial Plan
FY 2013-14 and 2014-15 Section 9 - Appendices FY 2013-14 and 2014-15 Section 9 - Appendices
FY 2013-14 and 2014-15 Supporting Documents FY 2013-14 and 2014-15 Supporting Documents
FY 2011-12 and 2012-13 Cover Page and Table of Contents FY 2011-12 and 2012-13 Cover Page and Table of Contents
FY 2011-12 and 2012-13 Section 1 - Budget Message FY 2011-12 and 2012-13 Section 1 - Budget Message
FY 2011-12 and 2012-13 Section 2 - Citywide Budget FY 2011-12 and 2012-13 Section 2 - Citywide Budget
FY 2011-12 and 2012-13 Section 3 - General Fund FY 2011-12 and 2012-13 Section 3 - General Fund
FY 2011-12 and 2012-13 Section 4 - Special Revenue Funds FY 2011-12 and 2012-13 Section 4 - Special Revenue Funds
FY 2011-12 and 2012-13 Section 5 - Enterprise Funds FY 2011-12 and 2012-13 Section 5 - Enterprise Funds
FY 2011-12 and 2012-13 Section 6 - Agency Fund FY 2011-12 and 2012-13 Section 6 - Agency Fund
FY 2011-12 and 2012-13 Section 7 - Capital Improvement Program FY 2011-12 and 2012-13 Section 7 - Capital Improvement Program
FY 2011-12 and 2012-13 Section 8 - Long Range Financial Plan FY 2011-12 and 2012-13 Section 8 - Long Range Financial Plan
FY 2011-12 and 2012-13 Section 9 - Appendices FY 2011-12 and 2012-13 Section 9 - Appendices
FY 2011-12 and 2012-13 Supporting Documents FY 2011-12 and 2012-13 Supporting Documents
FY 2009-10 and 2010-11 Cover Page and Table of Contents FY 2009-10 and 2010-11 Cover Page and Table of Contents
FY 2009-10 and 2010-11 Section 1 - Budget Message FY 2009-10 and 2010-11 Section 1 - Budget Message
FY 2009-10 and 2010-11 Section 2 - Citywide Budget FY 2009-10 and 2010-11 Section 2 - Citywide Budget
FY 2009-10 and 2010-11 Section 3 - General Fund-Part I FY 2009-10 and 2010-11 Section 3 - General Fund-Part I
FY 2009-10 and 2010-11 Section 3 - General Fund-Part II FY 2009-10 and 2010-11 Section 3 - General Fund-Part II
FY 2009-10 and 2010-11 Section 4 - Special Revenue Funds FY 2009-10 and 2010-11 Section 4 - Special Revenue Funds
FY 2009-10 and 2010-11 Section 5 - Enterprise Funds FY 2009-10 and 2010-11 Section 5 - Enterprise Funds
FY 2009-10 and 2010-11 Section 6 - Agency Funds FY 2009-10 and 2010-11 Section 6 - Agency Funds
FY 2009-10 and 2010-11 Section 7 - Capital Improvement Program-Part I FY 2009-10 and 2010-11 Section 7 - Capital Improvement Program-Part I
FY 2009-10 and 2010-11 Section 7 - Capital Improvement Program-Part II FY 2009-10 and 2010-11 Section 7 - Capital Improvement Program-Part II
FY 2009-10 and 2010-11 Section 8 - Long Range Financial Plan FY 2009-10 and 2010-11 Section 8 - Long Range Financial Plan
FY 2009-10 and 2010-11 Section 9 - Appendices FY 2009-10 and 2010-11 Section 9 - Appendices
FY 2007-08 and 2008-09 Cover Page and Table of Contents FY 2007-08 and 2008-09 Cover Page and Table of Contents
FY 2007-08 and 2008-09 Section 1 - Budget Message FY 2007-08 and 2008-09 Section 1 - Budget Message
FY 2007-08 and 2008-09 Section 2 - Citywide Budget FY 2007-08 and 2008-09 Section 2 - Citywide Budget
FY 2007-08 and 2008-09 Section 3 - General Fund-Part I FY 2007-08 and 2008-09 Section 3 - General Fund-Part I
FY 2007-08 and 2008-09 Section 3 - General Fund-Part II FY 2007-08 and 2008-09 Section 3 - General Fund-Part II
FY 2007-08 and 2008-09 Section 4 - Special Revenue Funds FY 2007-08 and 2008-09 Section 4 - Special Revenue Funds
FY 2007-08 and 2008-09 Section 5 - Enterprise Funds FY 2007-08 and 2008-09 Section 5 - Enterprise Funds
FY 2007-08 and 2008-09 Section 6 - Agency Fund FY 2007-08 and 2008-09 Section 6 - Agency Fund
FY 2007-08 and 2008-09 Section 8 - Capital Improvement Program-Part I FY 2007-08 and 2008-09 Section 8 - Capital Improvement Program-Part I
FY 2007-08 and 2008-09 Section 8 - Capital Improvement Program-Part II FY 2007-08 and 2008-09 Section 8 - Capital Improvement Program-Part II
FY 2007-08 and 2008-09 Section 9 - Longe Range Financial Plan FY 2007-08 and 2008-09 Section 9 - Longe Range Financial Plan
FY 2007-08 and 2008-09 Section 10 - Appendices FY 2007-08 and 2008-09 Section 10 - Appendices