City Budget

Our budget offers a detailed breakdown of our proposed City financial plans for the given fiscal year and the following four years. The proposed spending plan details the uses of various funds to deliver services and staff City departments.

City Budget Library

Upcoming

The City's fiscal year begins July 1 and ends June 30. The Fiscal Plan shows the City's budget, offering a detailed breakdown of our City financial plans by fiscal year. The Fiscal Plan details the uses of various funds to deliver services and staff City departments. It maintains essential City services, strengthens our ability to implement our strategic priorities and ensures financial stability.

The plan is focused on advancing the strategies and metrics outlined in our new Strategic Plan to ensure measurable improvements across each of the six priority areas: economic prosperity and affordability, mobility, safe community, health and environment, governmental excellence, and engaged and connected community.

Each year, from late April through May, the City presents information on the upcoming budget at public City Commission meetings. We also hold public hearings regarding the budget before it goes to City Commission for adoption.

You can always view past, current, and upcoming Fiscal Plans and Resident's Guide to the Budget at the Budget Office site.

Current

Fiscal year 2025 began July 1, 2024. Our fiscal plan offers a detailed breakdown of the City's financial plans for the current fiscal year and the following four years.

The spending plan details the uses of various funds to deliver services and staff City departments. It maintains essential City services, strengthens our ability to implement our strategic priorities and ensures financial stability.

Download the FY2025 Final Fiscal Plan(PDF, 16MB)

If you'd prefer a high level overview of the budget, be sure to check out our Resident's Guide to the Budget, linked below!

FY2025 Resident's Guide to the Final Fiscal Plan(PDF, 4MB)

FY2025 Guía del Plan Fiscal Final para Residentes(PDF, 7MB)