Office of Budget
It’s Your Budget – Get Involved
Mayor's Recommended Four-Year Financial Plan (March 3, 2023) - Click on the links below to download
- 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 2022-2023 Mid-Year General Fund Budget Amendments
- Supplemental Appropriations and Transfers for Various Departments (Approved February 28, 2023)
- Supplemental Appropriations for Police Department (Approved November 9, 2022)
Approved Four-Year Financial Plan (April 14, 2022) - Click on the links below to download
- 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