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The FY 2018-19 Budget is in effect as of Oct. 1, 2018. Adopted Budget documents will soon be posted.

FY 2018-19 Proposed Budget

Budget Updates and Resources

Adopted Ordinances

Review the adopted ordinances by agenda items and attachments.

Second Budget Hearing Documents and Webcast

Read documents and watch the webcast from the second Budget Hearing on Sept. 20.

First Budget Hearing Documents and Webcast

Read documents and watch the webcast from the first Budget Hearing on Sept. 6.

FY 2019-20 Budget Process

Read about the FY 2019-20 budget process, including budget development documents, public meeting presentations and revenue estimating information.

Mayor's Press Conference

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

Budget Archives

Read past budgets and related documents going back to FY 2012-13.

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.

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