Fiscal year 2024 began July 1, 2023. 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.
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.
Download the FY2024 Preliminary Fiscal Plan(PDF, 17MB)
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!
FY2024 Resident's Guide to the Preliminary Fiscal Plan(PDF, 19MB)
FY2024 Guía del Plan Fiscal Preliminar para Residentes(PDF, 19MB)
Resources
May 9, 2023
- Vital Streets Oversight Commission
- Mobility
- Health & Environment
- Stormwater Oversight Commission
Presentation | Watch Video
May 2, 2023
- Safe Community
- Economic Prosperity & Affordability
- Governmental Excellence
- Engaged & Connected Community
Presentation | Watch Video
April 25, 2023
- Introduction
- Financial Overview
- Investments by Strategic Priority
- Equity
- Capital Investments
Presentation | Watch Video
FY2024 Budget Schedule
View FY2024 Budget Schedule(PDF, 128KB)
FY2024 Omnibus Fee Schedule
(PDF, 1MB)(PDF, 1MB)View FY2024 Fees(PDF, 2MB)