Fiscal year 2025 begins 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.

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 FY2025 Preliminary Fiscal Plan(PDF, 23MB)

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

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

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



April 23, 2024

  • Introduction
  • Financial Overview
  • Investments by Strategic Priority
  • Equity
  • Capital Investments

Presentation | Watch Video

Work Session Q&As(PDF, 2MB)

April 30, 2024

  • Safe Community
  • Economic Prosperity & Affordability
  • Governmental Excellence
  • Engaged & Connected Community

Presentation | Watch Video

Work Session Q&As(PDF, 54KB)

May 7, 2024

  • Vital Streets Oversight Commission
  • Mobility
  • Health & Environment
  • Stormwater Oversight Commission

Presentation | Watch Video

Work Session Q&As(PDF, 2MB)

FY2025 Budget Schedule

View FY2025 Budget Schedule(PDF, 111KB)

FY2025 Omnibus Fee Schedule

View Proposed FY2025 Fees(PDF, 1MB)