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

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 (Coming Soon!)

FY2025 Guía del Plan Fiscal Preliminar para Residentes (Próximamente!)

 


Resources


April 23, 2024

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

Presentation | Watch Video


April 30, 2024

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

Presentation | Watch Video


May 7, 2024

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

Presentation | Watch Video


FY2025 Budget Schedule

View FY2025 Budget Schedule(PDF, 111KB)


FY2025 Omnibus Fee Schedule

View FY2025 Fees - Coming Soon!

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)

 


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

View FY2024 Fees(PDF, 2MB)