The Adopted Budget for Fiscal Year (FY) 2024 was presented to City Council on September 14, 2023. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City.
View FY 2024 Adopted Budget (PDF)
It is the foundation for our allocation of resources toward service delivery plans providing:
The FY 2024 Adopted Budget is $3.7 Billion and is comprised of three parts:
The City’s largest operating fund is the General Fund, with a $1.6 Billion Adopted Budget in FY 2024.
Budget and Financial Status Reports are created quarterly to keep City Council and residents informed. It focuses on the financial and operational performance and provides updated estimates on revenues and expenditures for the remainder of the fiscal year.
The City’s financial management practices and policies include:
View Quarterly Reports