Budget Division

The Budget Division develops and monitors the City's multi-year operating budget, and supports the City's financial strength and transparency by preparing the five year financial forecast and six-month financial status updates, developing and implementing budget policies, systems and procedures; and providing budgetary guidance and support to City departments.

Budget Actions

  • On June 23, 2020, the City Council adopted a balanced budget for FY 2020-21 that is based on our City's longstanding values - accountability, equity, inclusion, innovation, resilience, safety, and stewardship. The Adopted Budget is $613.6 million in FY 2020-21. For more information, please view the FY 2020-21 Adopted Budget