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City Budget

Some of the reports in this section might be very large and could take several minutes to load.

Reports are in Adobe Acrobat format (PDF).

Click on the links below for further information:

FY 2014-2015

FY 2014-2015  Operating Budget and Capital Improvement Plan
FY 2014-2015  April 8, 2014, Preliminary Budget Presentation

FY 2013-2014

FY 2013-2014  Final Operating Budget
FY 2013-2014  April 9, 2013, Preliminary Budget Presentation
FY 2013-2014  Capital Improvement Plan
FY 2013-2014  April 23, 2013, Capital Improvement Plan Presentation

FY 2012-2013

FY 2012-2013  
Final Operating Budget
FY 2012-2013  February 14, 2012, Preliminary Budget Preview Presentation
FY 2012-2013  
Capital Improvement Plan
     -   April 24, 2012, CIP Presentation

FY 2011-2012

FY 2011-2012
 Final Operating Budget
FY 2011-2012 Preliminary Capital Improvement Plan 
     -
May 11, 2011, CIP Presentation

FY 2010-2011

FY 2010-2011
  Final Operating Budget
     - April 13, 2010, Preliminary Budget Presentation 
     -
April 27, 2010, Preliminary Budget Presentaion
FY 2010-2011  Capital Improvement Plan

FY 2009-2010

FY 2009-2010  
Final Operating Budget
FY 2009-2010  Capital Improvement Plan

Prior Fiscal Years

FY 2008-2009
 
Final Operating Budget

FY 2007-2008
  Operating Budget 
FY 2007-2008  Capital Improvement Plan

FY 2006-2007 Budget (July 1, 2006 - June 30, 2007)

FY 2005-2006 Budget (July 1, 2005 - June 30, 2006)

FY 2004-2005 Budget (July 1, 2004 - June 30, 2005)

FY 2003-2004 Budget (July 1, 2003 - June 30, 2004)

FY 2002-2003 Budget (July 1, 2002 - June 30, 2003)

For further information, contact the Budget Division of the Finance Department.

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