Volume I: Budget Overview and Schedules Table of ContentsExecutive SummaryCity ProfileBudget Development ProcessCitywide Budget OverviewGeneral Fund RevenuesGeneral Fund ExpendituresFiscal PoliciesPerformance ManagementBudget EquityDebt ObligationsFinancial Summary and SchedulesCapital Improvements ProgramCity AgenciesGlossaryAppendix Adopted Budget Home Budget Archives Fiscal Year 2024 Fiscal Year 2023 Fiscal Year 2022 Fiscal Year 2021 Fiscal Year 2020 Fiscal Year 2019 Fiscal Year 2018 Fiscal Year 2017 Fiscal Year 2016 Fiscal Year 2015 Fiscal Year 2014 Fiscal Year 2013 Fiscal Year 2012 Fiscal Year 2011 Fiscal Year 2010 Fiscal Year 2009 Fiscal Year 2008 Fiscal Year 2007 Fiscal Year 2006 Fiscal Year 2005 Interactive Reports of the Budget*Please note that Open Gov and the interactive reports of the budget will not be available after September 2024.
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