FY 2023-24 Budget

FY 2023-24 Budget and Work Session Documents

FY 2022-23 Budget

FY 2022-23 Budget and Work Session Documents

• FY 2022-23 Budget Development
• FY 2022-23 Budget Monitoring

FY 2021-22 Budget

FY 2021-22 Budget and Work Session Documents

• FY 2021-22 Budget Monitoring
• FY 2021-22 Budget Development

FY 2020-21 Budget

FY 2020-21 Budget and Work Session Documents

• FY 2020-21 Budget Development
• FY 2020-21 Budget Monitoring

FY 2019-20 Budget

FY 2019-20 Budget and Work Session Documents

• Budget Preparation
• FY 2019-20 Budget Development
• FY 2019-20 Budget Monitoring

FY 2018-19 Budget

FY 2018-19 Budget and Work Session Documents

• FY 2018-19 Budget Monitoring
• FY 2018-19 Budget Development
• Budget Preparation
• Fall 2017 Work Session

FY 2017-18 Budget

FY 2017-18 Budget and Work Session Documents

• FY 2017-18 Budget Monitoring
• FY 2017-18 Budget Development
• Budget Preparation
• Fall 2016 Work Session

Budget Document Archives

Budget Documents prior to FY 2016-17

• FY 2016-17 Budget
• FY 2015-16 Budget
• FY 2014-15 Budget
• FY 2013-14 Budget
• FY 2012-13 Budget
• FY 2011-12 Budget
• FY 2010-11 Budget
• FY 2009-10 Budget
• FY 2008-09 Budget
• FY 2007-08 Budget
• FY 2006-07 Budget
• FY 2005-06 Budget

Council Calendar with Fiscal Impact Statements

Weekly City Council agenda with City Budget Office's fiscal impact statements

• 05-19-2021
• FY21 GF Contingency
• 05-12 & 13-2021 agenda
• 05-5 & 6-2021
• 04-28 & 29-2021
• 04-21-2021
• 04-14-2021
• 04-07 & 08-2021
• 03-31 & 04-01-2021
• 03-24 & 25-2021
• 03-17-2021
• 03-10-2021
• 03-03-2021
• 02-24-2021
• 02-17-2021
• 02-10-2021
• 02-03-2021
• 01-27-2021
• 01-20-2021
• 01-13 & 14-2021
• 01-06-2021
• 12-16 & 17-2020
• 12-09 & 10-2020
• 11-18-2020
• 11-04 & 05-2020
• 10-28 & 29-2020 agenda
• 10-21 & 22-2020
• 10-14-2020
• 10-07 & 08-2020 agenda
• 09-30 & 10-01-2020
• 09-23-2020
• 09-16 & 17-2020
• 09-09 & 10-2020
• 08-19 & 20-2020
• 08-12-2020
• 08-05-2020
• 07-29-2020
• 07-22-2020
• 07-15-2020
• 07-08 & 09-2020
• 07-01 & 02-2020
• 06-24 & 25-2020
• 06-17 & 18-20
• 06-10 & 11-2020
• 06-03-2020
• 05-27 & 28-2020
• 05-20 & 21-2020
• 05-13 & 14-2020
• 05-06-2020
• 04-29-2020
• 04-22-2020
• 04-08-2020
• 04-01-2020
• 03-25-2020
• 03-18-2020
• 03-11 & 12-2020
• 03-04-2020
• 02-26-2020
• 02-12 & 13-20
• 02-05 & 06-20
• 01-29 & 30-2020
• 01-22-2020
• 01-15 & 16-2020
• 01-08 & 09-2020
• 12-18 & 19-2019
• 12-11 & 12-2019
• 12-04 & 05-2019
• 11-27-2019
• 11-27-2019
• 11-20 & 21-2019
• 11-13-2019
• 11-06-2019
• 10-30-2019
• 10-23-2019
• 10-16-2019
• 10-09-2019
• 10-02-2019
• 09-25-2019
• 09-18-2019
• 09-11-2019
• 09-04-2019
• 08-28&29-2019
• 08-21-2019
• 08-07-2019
• 07-31-19
• 07-24-2019
• 07-10-2019
• 07-01-2019
• 06-26-2019
• 06-19-2019
• 06-12 & 13-2019
• 06-05 & 06-2019
• 05-29-2019
• 05-22 & 23-2019
• 05-15 & 16-2019
• 05-08 & 09-2019
• 05-01 & 02-2019
• 04-24 & 25-2019
• 4-17-2019
• 4-10 & 11-2019
• 4-3 & 4-2019
• 3-27-2019
• 03-20-2019
• 3-13 & 14-2019
• 3-6-2019
• 02-27-2019
• 02-20 & 21-2019
• 02-13-2019
• 02-06 & 07-2019
• 01-30-2019
• 01-23-2019
• 01-16-2019
• 01-09-2019
• 01-02-2019
• 12-19 & 20-2018
• 12-12 & 13-2018
• 12-05 & 06-2018
• 11-28 & 29-2018
• 11-21-2018
• 11-14 & 15-2018
• 11-07 & 08-2018
• 10-31-2018 & 11-01-2018
• 10-24 & 25-2018
• 10-17-2018
• 10-10 & 11-2018
• 10-3 & 4-2018
• 9-26-2018
• 9-19 & 20-2018
• 9-12-2018
• 9-5 & 6-2018
• 8-29-2018
• 8-22-2018
• 8-15-2018
• 8-8 & 9-2018
• 8-2-2018
• 7-25-2018
• 7-18-2018
• 7-11-2018
• 6-27 & 28-2018
• 6-20 & 21-2018
• 6-13 & 14-2018
• 6-6 & 7-2018
• 5-30 & 31-2018
• 5-23 & 24-2018
• 5-16 & 17-2018
• 5-9 & 10-2018
• 5-2 & 3-2018
• 4-25-2018
• 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
• 06/11_12/14 Agenda
• 10/12_13/16 Agenda
• 06/4_5/14 Agenda
• 10/5_6/2016 Agenda
• 05/28_29/14 Agenda
• 9/28_29/16 Agenda
• 05/21_22/14 Agenda
• 9/21_22/16 Agenda
• 05/14/14 Agenda
• 9/14/16 Agenda
• 05/07/14 Agenda
• 9/7/16 Agenda
• 04/30/14 Agenda
• 8/31/16 Agenda
• 04/23/14 Agenda
• 8/17/16 Agenda
• 04/16/14 Agenda
• 8/10/16 Agenda
• 04/09_10/14 Agenda
• 8/3/16 Agenda
• 04/02/14 Agenda
• 7/27_28/16 Agenda
• 03/26/14 Agenda
• 7/20/16 Agenda
• 03/19/14 Agenda
• 7/13/16 Agenda
• 03/12/14 Agenda
• 7/6/16 Agenda
• 03/05/14 Agenda
• 6/29_30/16 Agenda
• 02/26/14 Agenda
• 6/22/2016 Agenda
• 02/19/14 Agenda
• 6/15_16/16 Agenda
• 02/12/14 Agenda
• 6/8_9/16 Agenda
• 02/05/14 Agenda
• 6/1/16 Agenda
• 01/29/14 Agenda
• 6/1/16
• 01/22/14 Agenda
• 5/25_26/16 Agenda
• 01/15/14 Agenda
• 5/18_19/16 Agenda
• 07/03/13 Agenda
• 5/11/16 Agenda
• 07/10/13 Agenda
• 5/4/16 Agenda
• 07/17/13 Agenda
• 4/27_28/16 Agenda
• 07/24/13 Agenda
• 4/20_21/16 Agenda
• 07/31/13 Agenda
• 4/13_14/16 Agenda
• 08/07_08/13 Agenda
• 4/6/2016
• 08/14/13 Agenda
• 3/30/16
• 09/04/13 Agenda
• 3/23_24 Agenda
• 09/11/13 Agenda
• 3/16/16 Agenda
• 09/18/13 Agenda
• 3/9/16 Agenda
• 09/25_26/13 Agenda
• 3/2_3/2016 Agenda
• 10/02_03/13 Agenda
• 2/24/16 Agenda
• 10/09/13 Agenda
• 2/17_18/16 Agenda
• 10/16/13 Agenda
• 2/10_11/16 Agenda
• 10/23/13 Agenda
• 2/03_04/16 Agenda
• 10/30/13 Agenda
• 1/27_28/16 Agenda
• 11/06/13 Agenda
• 1/20/16 Agenda
• 11/13_14/13 Agenda
• 1/13_14/16 Agenda
• 11/20_21/13 Agenda
• 1/06_07/16 Agenda
• 11/27/13 Agenda
• 12/30/15 Agenda
• 12/04/13 Agenda
• 12/16_17/15 Agenda
• 12/11/13 Agenda
• 12/09_10/15 Agenda
• 12/18_19/13 Agenda
• 12/02_03/15 Agenda
• 01/02/14 Agenda
• 11/24_25/15 Agenda
• 01/08/14 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

Budget Mapping

View maps of how City services and dollars are allocated

• Budget Maps 2020-21
• Budget Maps 2019-20
• Budget Maps 2018-19
• Budget Maps 2017-18
• Budget Maps 2016-17
• Budget Maps 2015-16
• Budget Maps 2014-15
• Budget Maps 2013-14
• Budget Maps 2012-13
• Budget Maps 2011-12
• Budget Maps 2010-11

Citywide Asset Reports

Asset Reports from 2007

• 2019 Citywide Assets Report
• 2018 Citywide Assets Report
• 2017 Citywide Assets Report
• 2016 Citywide Assets Report
• 2015 Citywide Assets Report
• 2014 Citywide Assets Report
• 2013 Citywide Assets Report
• 2012 Citywide Assets Report
• 2011 Citywide Assets Report
• 2010 Citywide Assets Report
• 2009 Citywide Assets Report
• 2008 Citywide Assets Report
• 2007 Citywide Assets Report