Budgets, Proposed and Adopted

Capital Improvement Program Budgets

Adopted Capital Improvements

  1. Fiscal Year 2023 Adopted Capital Budget and Capital Improvement Program (FY2024-FY2028) (PDF)
  2. Fiscal Year 2022 Adopted Capital Budget and Capital Improvement Program FY2023 - FY2027 (PDF)
  3. Fiscal Year 2021 Adopted Capital Budget and Capital Improvement Program FY2022 - FY2026 (PDF)
  4. Fiscal Year 2020 Adopted Capital Budget and Capital Improvement Program (FY2021 - FY2025) (PDF)
  5. Fiscal Year 2019 Adopted Capital Budget and Capital Improvement Program (FY2020 - FY2024) (PDF)
  6. Fiscal Year 2018 Adopted Capital Budget and Capital Improvement Program (FY2019 - FY2023) (PDF)
  7. Fiscal Year 2017 Adopted Capital Budget and Capital Improvement Program (FY2018 - FY2022) (PDF)

Operating Budgets

Proposed Operating

  1. Fiscal Year 2023 Proposed Annual Operating Budget (PDF)
  2. Fiscal Year 2022 Proposed Annual Operating Budget (PDF)
  3. Fiscal Year 2021 Proposed Annual Operating Budget (PDF)
  4. Fiscal Year 2020 Mayor's Proposed Operating Budget (PDF)
  5. Fiscal Year 2019 Mayor's Proposed Operating Budget (PDF)
  6. Fiscal Year 2018 Mayor's Proposed Operating Budget(PDF)
  7. Fiscal Year 2017 Mayor's Proposed Operating Budget(PDF)

Adopted Operating

  1. Fiscal Year 2023 Adopted Annual Operating Budget (PDF)
  2. Fiscal Year 2022 Adopted Annual Operating Budget (PDF)
  3. Fiscal Year 2021 Adopted Annual Operating Budget (PDF)
  4. Fiscal Year 2020 Adopted Annual Operating Budget (PDF)
  5. Fiscal Year 2019 Approved Operating Budget (PDF)
  6. FY 2019 Annual Operating Budget - Amendments (PDF)
  7. 2018 Fiscal Year Budget Book (PDF)
  8. Fiscal Year 2018 Approved Operating Budget (PDF)
  9. 2017 Fiscal Year Budget Book (PDF)
  10. Fiscal Year 2017 Approved Operating Budget (PDF)