Budget Docs & Analysis
FY 2018-19 Budget
FY 2018-19 Budget and Work Session Documents
FY 2017-18 Budget
FY 2017-18 Budget and Work Session Documents
Budget Document Archives
Budget Documents prior to FY 2016-17
Council Calendar with Fiscal Impact Statements
Weekly City Council agenda with City Budget Office's fiscal impact statements
- General Fund Contingency
- 4-11-2018
- 4-4-2018
- 3-28-2018
- 3-21 & 22-2018
- 3-14 & 15-2018
- 3-7 & 8-2018
- 2-28 & 3-1-2018
- 2-21-2018
- 2-14 & 15-2018
- 2-7 & 8-2018
- 1-31-2017 & 2-1-2018
- 1-24-2018
- 1-17 & 18-2018
- 1-10 & 11-2018
- 1-3-2018
- 12-20-2017
- 12-13 & 14-2017
- 12-6 & 7-2017
- 11-29 & 30-2017
- 11-15-2017
- 11-8-2017
- 11-1-2017
- 10-25-2017
- 10-18-2017
- 10-11 & 12-2017
- 10-4 & 5-2017
- 9-27 & 28-2017
- 9-20 & 21-2017
- 9-13 & 14-2017
- 9-6 & 7-2017
- 8-30 & 31-2017
- 8-23 & 24-2017
- 8-16-2017
- 8-9 & 10-2017
- 8-2 & 3-2017
- 7-26-2017
- 7-19 & 20-2017
- 7-12 & 13-2017
- 7-5-2017
- 6-28-2017
- 6-21 & 22-2017
- 6-14 & 15-2017
- 6-7 & 8-2017
- 5-31 & 6-1-2017
- 5-24 & 25-2017
- 5-17 & 18-2017
- 5-10 & 11-2017
- 5-3 & 4-2017
- 4-26 & 27-2017
- 4-19 & 20-2017
- 4-12 & 13-2017
- 4-5-2017
- 3-29-2017
- 3-22 & 23-2017
- 3-15 & 16-2017
- 3-8-2017
- 3-1 & 2-2017
- 2-22-2017
- 2-15 & 16-2017
- 2-8 & 9-2017
- 2-1 & 2-2017
- 1-25-2017
- 1-18 & 19-2017
- 1-11-2017
- 1-4-2017
- 12-21-16 Agenda
- 12-13_15-16 Agenda
- 12-7_8-2016 Agenda
- 11-30_12-1-2016 Agenda
- 11-22_23-2016 Agenda
- 11/16_17/2016 Agenda
- 11/09_10/2016 Agenda
- 11/02_03/16 Agenda
- 10/26/16 Agenda
- 10/12_13/16 Agenda
- 10/5_6/2016 Agenda
- 9/28_29/16 Agenda
- 9/21_22/16 Agenda
- 9/14/16 Agenda
- 9/7/16 Agenda
- 8/31/16 Agenda
- 8/17/16 Agenda
- 8/10/16 Agenda
- 8/3/16 Agenda
- 7/27_28/16 Agenda
- 7/20/16 Agenda
- 7/13/16 Agenda
- 7/6/16 Agenda
- 6/29_30/16 Agenda
- 6/22/2016 Agenda
- 6/15_16/16 Agenda
- 6/8_9/16 Agenda
- 6/1/16 Agenda
- 6/1/16
- 5/25_26/16 Agenda
- 5/18_19/16 Agenda
- 5/11/16 Agenda
- 5/4/16 Agenda
- 4/27_28/16 Agenda
- 4/20_21/16 Agenda
- 4/13_14/16 Agenda
- 4/6/2016
- 3/30/16
- 3/23_24 Agenda
- 3/16/16 Agenda
- 3/9/16 Agenda
- 3/2_3/2016 Agenda
- 2/24/16 Agenda
- 2/17_18/16 Agenda
- 2/10_11/16 Agenda
- 2/03_04/16 Agenda
- 1/27_28/16 Agenda
- 1/20/16 Agenda
- 1/13_14/16 Agenda
- 1/06_07/16 Agenda
- 12/30/15 Agenda
- 12/16_17/15 Agenda
- 12/09_10/15 Agenda
- 12/02_03/15 Agenda
- 11/24_25/15 Agenda
- 11/18_19/15 Agenda
- 11/12/15 Agenda
- 11/04/15 Agenda
- 10/28/15 Agenda
- 10/21_22/15 Agenda
- 10/14_15/15 Agenda
- 10/7/2015 Agenda
- 9/30_10/01 Agenda
- 9/23_24 Agenda
- 9/16/15 Agenda
- 9/09_10/15 Agenda
- 9/02/15 Agenda
- 8/26_27/15 Agenda
- 8/19_20/15 Agenda
- 8/5/15 Agenda
- 7/29/15 Agenda
- 7/22/15 Agenda
- 7/15/15 Agenda
- 7/8_9/15 Agenda
- 7/1_2/15 Agenda
- 6/24_25/15 Agenda
- 6/17_18/15 Agenda
- 6/10/15 Agenda
- 6/3_4/15 Ag
- 5/27_28/15 Agenda
- 5/20_21/15 Agenda
- 5/13/15 Agenda
- 4/29/15 Agenda
- 4/22_23/15 Agenda
- 4/15/15 Agenda
- 4/08_09/15 Agenda
- 4/01/15 Agenda
- 3/25/15 Agenda
- 3/18/15 Agenda
- 3/11_12/15 Agenda
- 3/04_05/15 Agenda
- 2/25_26/15 Agenda
- 2/18_19/15 Agenda
- 2/11_12/15 Agenda
- 2/04_05/15 Agenda
- 1/28_29/15 Agenda
- 1/20_21/15 Agenda
- General Fund Contingency
- 1/14/15 Agenda
- 1/07_08/15 Agenda
- 12/17_18/14 Agenda
- 12/10/14_11/14 Agenda
- 12/03/2014 Agenda
- 11/26/14 Agenda
- 11/19_20/14 Agenda
- 11/12/14 Agenda
- 11/5_6/14 Agenda
- 10/29_30/14 Agenda
- 10/22/14 Agenda
- 10/15_16/14 Agenda
- 10/08/14 Agenda
- 10/01/14 Agenda
- 09/24/2014 Agenda
- 09/17/14 Agenda
- 09/10/14 Agenda
- 09/03/14 Agenda
- 08/27_28/14 Agenda
- 08/20/14 Agenda
- 08/13/14 Agenda
- 08/06/14 Agenda
- 07/30_31/14 Agenda
- 07/23_24/14 Agenda
- 07/16/14 Agenda
- 07/02/14 Agenda
- 06/25_26/14 Agenda
- 06/18_19/14 Agenda
- 06/11_12/14 Agenda
- 06/4_5/14 Agenda
- 05/28_29/14 Agenda
- 05/21_22/14 Agenda
- 05/14/14 Agenda
- 05/07/14 Agenda
- 04/30/14 Agenda
- 04/23/14 Agenda
- 04/16/14 Agenda
- 04/09_10/14 Agenda
- 04/02/14 Agenda
- 03/26/14 Agenda
- 03/19/14 Agenda
- 03/12/14 Agenda
- 03/05/14 Agenda
- 02/26/14 Agenda
- 02/19/14 Agenda
- 02/12/14 Agenda
- 02/05/14 Agenda
- 01/29/14 Agenda
- 01/22/14 Agenda
- 01/15/14 Agenda
- 07/03/13 Agenda
- 07/10/13 Agenda
- 07/17/13 Agenda
- 07/24/13 Agenda
- 07/31/13 Agenda
- 08/07_08/13 Agenda
- 08/14/13 Agenda
- 09/04/13 Agenda
- 09/11/13 Agenda
- 09/18/13 Agenda
- 09/25_26/13 Agenda
- 10/02_03/13 Agenda
- 10/09/13 Agenda
- 10/16/13 Agenda
- 10/23/13 Agenda
- 10/30/13 Agenda
- 11/06/13 Agenda
- 11/13_14/13 Agenda
- 11/20_21/13 Agenda
- 11/27/13 Agenda
- 12/04/13 Agenda
- 12/11/13 Agenda
- 12/18_19/13 Agenda
- 01/02/14 Agenda
- 01/08/14 Agenda
Budget Mapping
View maps of how City services and dollars are allocated
Citywide Asset Reports
Asset Reports from 2007