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Four Year Financial Plans
FY 2025-2028
- FY 2025 - 2028 Mayor's Recommended Budget
- FY 2025 Mayor's Recommended Budget Presentation to City Council
- Community Outreach Report Summary FY 2024 - 2025
- Community Outreach Report for the Mayor's Proposed FY 2025 Budget
- FY 2025 City Council Budget Hearings' documents
- FY 2025 - 2028 Approved Four-Year Financial Plan Section A - Overview
- FY 2025 - 2028 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2025 - 2028 Approved Four-Year Financial Plan Section C - Legal Budget
- FY 2025 Adopted Budget
- FY 2025 - 2028 Approved Four-Year Financial Plan Presentation 4-12-24
Mid-Year Budget Amendments
- FY2023-2024 Supplemental Appropriations and Transfers Resolution - Revised 4-8-24
- 2024 UTGO Bond Authorizing Resolution Submission
- Vehicle Installment Purchase Agreement Resolution Submission
- FY 2023-2024 Year-End Close Transfers and Budget Amendments Resolution 6-14-24
Additional documents
- City Council Special Session - Agenda 4-8-24
- City Council Closing Resolution 4-8-24
- Administration Closing Resolution Transmittal Resolution Revised 4-8-24
- FY25 Errata Letter Transmittal and Resolution
- FY25 Second Errata Letter Transmittal and Resolution - Corrected Schedule B
- FY25 Official Compensation Schedule Transmittal and Resolution
- FY25 Tax Statement Transmittal and Resolution
- Schedule A Memo and Resolution
FY 2024-2027
- FY 2024 - 2027 Mayor's Recommended Four-Year Financial Plan Section A - Overview
- FY 2024 - 2027 Mayor's Recommended Four-Year Financial Plan Section B - Agency Descriptions
- FY 2024 - 2027 Mayor's Recommended Four-Year Financial Plan Section C - Legal Budget
- FY 2024 Mayor's Recommended Budget Presentation to City Council
- Community Outreach Report Summary FY 2023 - 2024
- Community Outreach Report for the Mayor's Proposed FY 2024 Budget
- FY 2024 City Council Budget Hearings' documents
- FY 2024 - 2027 Approved Four-Year Financial Plan Section A - Overview
- FY 2024 - 2027 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2024 - 2027 Approved Four-Year Financial Plan Section C - Legal Budget
- FY 2024 Adopted budget
Mid-Year Budget Amendments
- Supplemental Appropriations and Transfers for Various Departments (Approved 6-27-23)
- Opioid Settlement Supplemental Appropriation Resolution (Approved 5-30-23)
- Resolution Recognizing Homeowners Affected by Over-Assessment (Approved 4-10-23)
- ARPA Fiscal Recovery Funds Budget Transfers (Approved 4-10-23)
- Supplemental Appropriations and Transfers for Various Departments (Approved 2-28-23)
- Supplemental Appropriations for Police Department (Approved 11-9-22)
FY 2023-2026
- FY 2023 - 2026 Mayor's Recommended Four-Year Financial Plan Section A - Overview
- FY 2023 - 2026 Mayor's Recommended Four-Year Financial Plan Section B - Agency Descriptions
- FY 2023 - 2026 Mayor's Recommended Four-Year Financial Plan Section C - Legal Budget
- FY 2023 Mayor's Recommended Budget Highlights
- FY 2023 Mayor's Recommended Budget Presentation to City Council
- FY 2023 - 2026 Approved Four-Year Financial Plan Section A - Overview
- FY 2023 - 2026 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2023 - 2026 Approved Four-Year Financial Plan Section C - Legal Budget
- FY 2023 Adopted Budget
FY 2022-2025
- Outreach Report for the Mayor's Proposed FY 2021-2022 Budget and FY 2022-2025 Four-Year Financial Plan
- FY 2022-2025 Mayor's Recommended Four-Year Financial Plan: Section A -- Overview
- FY 2022-2025 Mayor's Recommended Four-Year Financial Plan: Section B -- Agency Descriptions
- FY 2022-2025 Mayor's Recommended Four-Year Financial Plan: Section C -- Legal Budget
- FY 2022 Mayor Budget Presentation to Council - 3-5-2021
- FY 2022 - 2025 Approved Four-Year Financial Plan Section A - Overview and Resolutions
- FY 2022 - 2025 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2022 - 2025 Approved Four-Year Financial Plan Section C - Legal Budget
- FY 2022 Adopted Budget
- FY 2021-2022 Year-End Closing Budget Transfers Report
FY 2021-2024
- FY 2021 - 2024 Mayor's Recommended Four-Year Financial Plan Section A - Overview
- FY 2021 - 2024 Mayor's Recommended Four-Year Financial Plan Section B - Agency Descriptions
- FY 2021 - 2024 Mayor's Recommended Four-Year Financial Plan Section C - Legal Budget
- Errata Letter - Changes to the FY 2021 - FY 2024 Four-Year Financial Plan
- FY 2021 - 2024 Approved Four-Year Financial Plan Section A - Overview and Resolutions
- FY 2021 - 2024 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2021 - 2024 Approved Four-Year Financial Plan Section C - Legal Budget
- 2020-2021 Budget in Brief
FY 2020-2023
- FY 2020 - 2023 Mayor's Recommended Four-Year Financial Plan: Section A - Overview
- FY 2020 - 2023 Mayor's Recommended Four-Year Financial Plan: Section B - Agency Descriptions
- FY 2020 - 2023 Mayor's Recommended Four-Year Financial Plan: Section C - Legal Budget
- FY 2020 - 2023 Approved Four-Year Financial Plan Section A - Overview and Resolutions
- FY 2020 - 2023 Approved Four-Year Financial Plan Section B - Agency Descriptions
- FY 2020 - 2023 Approved Four-Year Financial Plan Section C - Legal Budget
- FY 2019 - 2020 Adopted Budget
- 2019-2020 Budget in Brief
FY 2019-2022
- FY 2019 - 2022 Mayor's Recommended Four-Year Financial Plan - Section A - Overview
- FY 2019 - 2022 Mayor's Recommended Four-Year Financial Plan - Section B - Departments
- FY 2019 - 2022 Mayor's Recommended Four-Year Financial Plan - Section C - Legal Budget
- FY 2019 - 2022 Approved Four-Year Financial Plan - Section C Legal Budget
- FY 2019 - 2022 Approved Four-Year Financial Plan - Section B Departments
- FY 2019 - 2022 Approved Four-Year Financial Plan - Section A Overview and Resolutions
- FY 2019 - 2022 Approved Four-Year Financial Plan - Certification
- 2018-2019 Budget in Brief
FY 2018-2021
- FY 2018 - 2021 Approved Four-Year Financial Plan - Section A - Overview
- FY 2018 - 2021 Approved Four-Year Financial Plan - Section B - Departments
- FY 2018 - 2021 Approved Four-Year Financial Plan - Section C - Legal Budget
- FY 2018 - 2021 Approved Four-Year Financial Plan - Certification
- 2017-2018 Budget in Brief
FY 2017-2020
- FY 2017 - 2020 Approved Four-Year Financial Plan - Section A - Overview
- FY 2017 - 2020 Approved Four-Year Financial Plan - Section B - Departments
- FY 2017 - 2020 Approved Four-Year Financial Plan - Section C - Legal Budget
- FY 2017 - 2020 Approved Four-Year Financial Plan - Certification
- 2016-2017 Budget in Brief