Adopted Budget Documents

Final Published Budget Documents

• Adopted Budget Volume 1
• Adopted Budget Volume 2
• Adopted Budget Volume 3

Adopted Budget Dashboard Dataset

Download the dataset used to create the Adopted Budget visualization, which offers 5 years of adopted budget data.

Adopted Budget Visualization

Data visualization of the FY 2021-22 Adopted Budget

• Adopted Budget Visualization

Adopted Overhead Model

A table detailing the overhead rates and charges for each bureau.

• Adopted Overhead Allocations

Adopted Budget Ordinance & Exhibits

Certified documents from the Adopted Budget hearing.

• FY 2021-22 Adopted Budget Ordinance
• FY 2021-22 Adopted Budget Ordinance Exhibits

FY 2021-22 Adopted Amendments

This document includes amendments brought to the floor during the June 9th, 2021 Adopted Budget hearing.

• Adopted Budget Amendments
• Adopted Budget Dashboard Dataset