Budget Management

FY 24-25 BUDGET MANAGEMENT

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

• FY 26 Mayor's Proposed Budget General Funds

     Revision Date: 4/9/2025

• FY 26 Mayor's Proposed Budget Special Revenue and Enterprise Funds

     Revision Date: 4/9/2025

• FY 26 Mayor's Proposed Capital Improvement Program

     Revision Date: 4/9/2025

• FY 26 Annual General Fund BF&T Recommended

     Revision Date: 3/11/2025

• FY 26 Special Revenue & Enterprise Fund BF&T Recommended

     Revision Date: 3/10/2025

• FY 26 - 30 CIP Book BF&T Recommended 

     Revision Date: 3/10/2025

• FY 26 Special Revenue Funds & Enterprise Fund Department Request Budget Book

    Revision Date: 2/5/2025

• FY 26 Capital Improvement Program Department Request Budget Book

     Revision Date: 2/5/2025

• FY 26 General Fund Department Request Budget Book

     Revision Date: 2/5/2025

• FY 25 Special Revenue Funds & Enterprise Funds Common Council Adopted Budget

   Revision Date: 6/11/2024

• FY 24-25 Through FY 28-29 Capital Improvement Program Common Council Adopted Budget

   Revision Date: 6/11/2024

• FY 24-25 General Fund Common Council Adopted Budget

   Revision Date: 6/11/2024

• FY 25 General Fund Mayor's Proposed Budget Book

   Revision Date: 4/11/2024

• FY 25 Special Revenue Funds & Enterprise Fund Mayor's Proposed Budget Book

   Revision Date: 4/11/2024

• FY 24-25 through FY 28-29 Capital Improvement Program Mayor’s Proposed Budget Book

   Revision Date: 4/11/2024

• FY 24- 25 through FY 28-29 BF&T Recommended CIP Budget Book

   Revision Date: 3/11/2024

• FY 25 General Fund BF&T Rec Budget Book

   Revision Date: 3/11/2024

• FY 25 Special Revenue & Enterprise Fund BF&T Rec Budget Book

   Revision Date: 3/11/2024

• FY 25 General Fund Department Request Budget Book

   Revision Date: 2/7/2024

• FY 25 Special Revenue Fund & Enterprise Funds Department Request Budget Book

   Revision Date: 2/7/2024

• 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