Budget Management

BUDGET MANAGEMENT FY 2023-24

For previous budget years, please see the Documents section under finance or click HERE.

• FY 24 General Fund Department Request Budget Book

   Revision Date: 2/8/2023

• FY 24 Special Revenue Fund & Enterprise Funds Department Request Budget Book

   Revision Date: 2/8/2023

• FY 23-24 through FY 27-28 CIP Budget Request 3-2-23

   Revision Date: 3/2/2023

• FY 24 General Fund BF&T Rec Budget Book 3-2-23

   Revision Date: 3/2/2023

• FY 24 Special Revenue & Enterprise Fund BF&T Rec Budget Book 3-2-23

   Revision Date: 3/2/2023

• FY 24 General Fund Mayor's Proposed Budget Book

   Revision Date: 4/13/2023

• FY 24 Special Revenue Funds & Enterprise Fund Mayor's Proposed Budget Book

   Revision Date: 4/13/2023

• FY 24 Capital Improvement Program Mayor’s Proposed Budget Book

    Revision Date: 4/13/2023

• FY 24 Common Council Adopted General Fund Budget Book

   Revision Date: 6/7/2023

• FY 24 Common Council Adopted Special Revenue Funds & Enterprise Funds Budget Book

   Revision Date: 6/7/2023

• FY 24-28 Common Council Adopted Capital Improvement Program Book

    Revision Date: 6/7/2023