Important Message

The FY 2019-20 Proposed Budget was approved at the second public hearing, Thursday, Sept. 19.

2019-20 Proposed Budget

Volume 1
Volume 2
Volume 3

Proposed Budget by Strategic Area

Budget In Brief
Policy Formulation
Public Safety
Transportation & Mobility
Recreation & Culture
Neighborhood & Infrastructure
Health & Society
Economic Development
General Government

Updates & Resources

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 9 webcast of the FY 2019-20 Proposed Budget.

First Budget Hearing Documents

Read documents and watch the webcast from the first Budget Hearing on Sept. 5.

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.