Budget Management

Budget Management Description

To provide fiscal analyses in the preparation and monitoring of the annual operating budget so that city leaders have useful, accurate, and timely financial information from which to make informed decisions. For additional details, the operating budget process(PDF, 738KB) outlines the complete budget lifecycle including preparation, implementation, and continuous fiscal monitoring.

FY 2025 Proposed Operating Budget

Budget Proposals for Prior Years

FY24 Budget Proposal

FY23 Budget Proposal(PDF, 65MB)

FY22 Budget Proposal(PDF, 64MB)

FY21 Budget Proposal(PDF, 77MB)

FY20 Budget Proposal(PDF, 76MB)

FY19 Budget Proposal(PDF, 54MB)

FY18 Budget Proposal(PDF, 35MB)

FY17 Budget Proposal(PDF, 20MB)

FY16 Budget Proposal(PDF, 22MB)

FY15 Budget Proposal(PDF, 13MB)

FY14 Budget Proposal(PDF, 17MB)

FY13 Budget Proposal(PDF, 8MB)

FY12 Budget Proposal(PDF, 47MB)

FY11 Budget Proposal(PDF, 20MB)

FY10 Budget Proposal(PDF, 102MB)

FY09 Budget Proposal(PDF, 67MB)

FY08 Budget Proposal(PDF, 14MB)

FY07 Budget Proposal(PDF, 5MB)

FY06 Budget Proposal(PDF, 12MB)

FY05 Budget Proposal(PDF, 10MB)