Budget Central

BUDGET FILES

FY25 Capital Improvement Plan

FY2024

Recommended Mayor's Fiscal YEAR 2024 Operating Budget 

Recommended 5-year Capital Improvement Plan FY2024 - FY2028 

FISCAL YEAR 2023 BUDGET FILES

FISCAL YEAR 2022 BUDGET FILES

FISCAL YEAR 2021 BUDGET FILES

FISCAL YEAR 2020 BUDGET FILES

FISCAL YEAR 2019 BUDGET FILES

FISCAL YEAR 2018 BUDGET FILES

FISCAL YEAR 2017 BUDGET FILES

FISCAL YEAR 2016 BUDGET FILES

FISCAL YEAR 2015 BUDGET FILES

FISCAL YEAR 2014 BUDGET FILES

FISCAL YEAR 2013 BUDGET FILES

FISCAL YEAR 2012 BUDGET FILES

FISCAL YEAR 2011 BUDGET FILES

FISCAL YEAR 2010 BUDGET FILES

FISCAL YEAR 2009 BUDGET FILES

FISCAL YEAR 2008 BUDGET FILES 

  1. Financial Reports