Operating Budget

A division or service unit of the Budget and Management Services Department

The adopted budget outlines City expenditure recommendations the fiscal year beginning July 1, 2021 and ending June 30, 2022. 

The City's capital improvement program includes major facility and equipment needs, establishes capital priorities, estimates fiscal resources, and schedules development of funded projects spanning Fiscal Year 2022 through Fiscal Year 2026.

Want to see an individual department's budget, staffing levels, and programs for FY21? View our program catalog