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2023-24 Adopted Budget

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Adopted Budget by Strategic Area

Budget in Brief
Budget in Brief
Policy Formulation
Policy Formulation
Public Safety
Public Safety
Transportation & Mobility
Transportation & Mobility
Recreation & Culture
Recreation & Culture
Neighborhood & Infrastructure
Neighborhood & Infrastructure
Health & Society
Health & Society
Economic Development
Economic Development
General Government
General Government

Updates & Resources

FY 2024-25 Budget Process

Read about the FY 2024-25 budget process, including budget development documents, public meeting presentations and revenue estimating information.

FY 2023-24 Budget Process

Read about the FY 2023-24 budget process, including budget development documents, public meeting presentations and revenue estimating information.

Budget Archives

Read past budgets and related documents going back to FY 2012-13.

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