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Budgets, Proposed and Adopted
Capital Improvement Program Budgets
Proposed Capital Improvements
- Fiscal Year 2024 Proposed Capital Budget and Capital Improvement Program (FY2025-FY2029) (PDF)
- Fiscal Year 2023 Proposed Capital Budget and Capital Improvement Program (FY2024-FY2028)(PDF)
- Fiscal Year 2022 Proposed Capital Budget and Capital Improvement Program (FY2023 - FY2027)(PDF)
- Fiscal Year 2021 Proposed Capital Budget and Capital Improvement Program (FY2022 - FY2026)(PDF)
- Fiscal Year 2020 Proposed Capital Budget and Capital Improvement Program (FY2021 - FY2025)(PDF)
- Fiscal Year 2019 Proposed Capital Budget and Capital Improvement Program (FY2020 - FY2024)(PDF)
- Fiscal Year 2018 Proposed Capital Budget and Capital Improvement Program (FY2019 - FY2023)(PDF)
- Fiscal Year 2017 Proposed Capital Budget and Capital Improvement Program (FY2018 - FY2022)(PDF)
Adopted Capital Improvements
- Fiscal Year 2024 Adopted Capital Budget and Capital Improvement Program (FY2025-FY2029) (PDF)
- Fiscal Year 2023 Adopted Capital Budget and Capital Improvement Program (FY2024-FY2028) (PDF)
- Fiscal Year 2022 Adopted Capital Budget and Capital Improvement Program FY2023 - FY2027 (PDF)
- Fiscal Year 2021 Adopted Capital Budget and Capital Improvement Program FY2022 - FY2026 (PDF)
- Fiscal Year 2020 Adopted Capital Budget and Capital Improvement Program (FY2021 - FY2025) (PDF)
- Fiscal Year 2019 Adopted Capital Budget and Capital Improvement Program (FY2020 - FY2024) (PDF)
- Fiscal Year 2018 Adopted Capital Budget and Capital Improvement Program (FY2019 - FY2023) (PDF)
- Fiscal Year 2017 Adopted Capital Budget and Capital Improvement Program (FY2018 - FY2022) (PDF)
Operating Budgets
Proposed Operating
- Fiscal Year 2024 Proposed Annual Operating Budget (PDF)
- Fiscal Year 2023 Proposed Annual Operating Budget (PDF)
- Fiscal Year 2022 Proposed Annual Operating Budget (PDF)
- Fiscal Year 2021 Proposed Annual Operating Budget (PDF)
- Fiscal Year 2020 Mayor's Proposed Operating Budget (PDF)
- Fiscal Year 2019 Mayor's Proposed Operating Budget (PDF)
- Fiscal Year 2018 Mayor's Proposed Operating Budget(PDF)
- Fiscal Year 2017 Mayor's Proposed Operating Budget(PDF)
Adopted Operating
- Fiscal Year 2024 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2023 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2022 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2021 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2020 Adopted Annual Operating Budget (PDF)
- Fiscal Year 2019 Approved Operating Budget (PDF)
- FY 2019 Annual Operating Budget - Amendments (PDF)
- 2018 Fiscal Year Budget Book (PDF)
- Fiscal Year 2018 Approved Operating Budget (PDF)
- 2017 Fiscal Year Budget Book (PDF)
- Fiscal Year 2017 Approved Operating Budget (PDF)