Budget Office

The Budget and Fiscal Analysis Division prepares, administers and monitors the City’s annual operating budget and five-year capital improvement program (CIP); coordinates the preparation of additional appropriation ordinances; provides financial data, support and analysis to all City departments as needed; and assists in special management and analysis projects throughout the year.

2025 Budget in Brief (.pdf)

2025 Adopted Financial Policies (.pdf)

• 2025 Adopted Operating Budget (.pdf) 

• • 2025 Master Appropriation Table (.pdf)
  • 2025 Appropriation Timeline (.pdf)

• 2025-2029 Adopted Capital Improvement Program (.pdf)

HISTORICAL:

• 2024 Adopted Operating Budget
  • 2024 Adopted Classification and Pay Plan
  • 2024 Master Appropriation Table
  • 2024 Appropriation Timeline

• 2023 Adopted Operating Budget
  • 2023 Adopted Classification and Pay Plan
  • 2023 Master Appropriation Table
  • 2023 Appropriation Timeline
• 2022 Adopted Operating Budget
  • 2022 Final Classification and Pay Plan
    • 2022 Amended Pay Plan (effective May 2, 2022)
  • 2022 Master Appropriation Table
  • 2022 Appropriation Timeline
• 2021 Adopted Operating Budget
  • 2021 Adopted Classification and Pay Plan
  • 2021 Master Appropriation Table
  • 2021 Appropriation Timeline
• 2020 Operating Budget
  • 2020 Master Appropriation Table
  • 2020 Master Appropriation Timeline
• 2019 Operating Budget
  • 2019 Master Appropriation Table
  • 2019 Master Appropriation Timeline
• 2018 Operating Budget
  • 2018 Master Appropriation Table
  • 2018 Appropriation Timeline
• 2017 Operating Budget
  • 2017 Master Appropriation Table
  • 2017 Appropriation Timeline
• 2016 Operating Budget
  • 2016 Master Appropriation Table
  • 2016 Appropriation Timeline
• 2015 Operating Budget
• 2014 Operating Budget
• 2013 Operating Budget
• 2012 Operating Budget
• 2011 Operating Budget
• 2023-2027 Capital Improvement Program [PDF]
• 2022-2026 Capital Improvement Program [PDF]
• 2021-2025 Capital Improvement Program [PDF]
• 2020-2024 Capital Improvement Program [PDF]
• 2019-2023 Capital Improvement Program [PDF]
• 2018-2022 Capital Improvement Program [PDF]
• 2017-2021 Capital Improvement Program [PDF]
• 2016-2020 Capital Improvement Program [PDF]
• 2015-2019 Capital Improvement Program [PDF]