FY 2019-20 Budget
Budget Preparation
Documents used for budget preparation
- Mayor's FY 2019-20 Budget Guidance
- FY 2019-20 BAC Welcome Letter
- Budget Process Changes and Bureau BACs
- Current 6-character functional areas by bureau
- FY 2019-20 CAL Targets
- FY 2019-20 Overhead Charges
- FY 2019-20 Overhead Model
- Inflation Factors (10/04/2018)
- Financial Forecast - December 2018
- Mayor's FY 2019-20 Non-General Fund Budget Guidance
- Mayor's FY 2019-20 Utility Budget Guidance
- Utilities and Internal (9/21/2018)
- Capital Project Self-Scoring and Evaluation Tool
- Capital Set-Aside Instruction Guide (Revised Nov 2017)
- Fund Statements of Purpose