FY 2022-23 Budget
FY 2022-23 Budget Development
- Bureau Requested Budgets
- FY 2022-23 General Fund Forecast
- FY 2022-23 Budget Manual (1/12/22)
- FY 2022-23 Budget Kickoff Presentation
- FY 2022-23 Decision Package Summary
- FY 2022-23 Preliminary Current Appropriation Level Targets
- Budget Equity Tool
- Mayor's ARPA Guidance
- Budget Office Analysis and Recommendations
- DNU-TEST
- Requested Decision Package Dashboard
- Work Sessions
- Budget Equity Tool Assessment
- Five Year Financial Plan Template (Excel)
- FY 2022-23 Recreational Cannabis Tax Forecast
- General Fund Overhead Table
- Baseline & Benchmarks Budget Guidance Template
- Public Art Eligibility Form
- Five Year Financial Plan Template (Word)
- Mayor's Budget Guidance
- Priority Service Area Collaboration Budget Guidance Template
- Mayor's Proposed Budget