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Proposed Budget by Volume

Budget Resources

Budget Process

Read about the FY 2018-19 budget process, including presentations shown at the Aug. 14 and Aug. 16 public meetings.

Mayor's Press Conference

Watch the July 16 webcast of the FY 2018-19 Proposed Budget.

Current FY 2017-18 Budget

Documentation covering the FY 2017-18 Budget.

Management and Budget

We help optimize resource allocation, results-oriented planning and process improvement, maximize grant and alternative funding opportunities, and monitor the use of County, state, federal and/or private funds to ensure effective service delivery and compliance with funding requirements.