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 Final Fiscal Plan(PDF, 19MB)

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 Final Fiscal Plan(PDF, 8MB)

FY2024 Guía del Plan Fiscal Preliminar para Residentes(PDF, 19MB)



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

View FY2024 Fees(PDF, 2MB)