Budget Prior Year Archive

FY 2024 - 2025 Budget

• FY 2024-25 Adopted Operating Budget Document(PDF, 11MB)
• FY 2024-25 Adopted CIP Budget Document(PDF, 2MB)
• FY 2024-25 Adopted Operating Budget Document - Spanish(PDF, 22MB)
• FY 2024-25 Adopted CIP Budget Document - Spanish(PDF, 4MB)           

FY 2023 - 2024 Budget

• FY 2023-24 Adopted Operating Budget Document(PDF, 13MB)
• FY 2023-24 Adopted CIP Budget Document(PDF, 3MB)
• FY 2023-24 Adopted Operating Budget Document - Spanish(PDF, 26MB)
• FY 2023-24 Adopted CIP Budget Document - Spanish(PDF, 9MB)

FY 2022 - 2023 Budget

• FY 2022-23 Adopted Operating Budget Document(PDF, 12MB)
• FY 2022-23 Adopted CIP Budget Document(PDF, 2MB)

FY 2021 - 2022 Budget

• FY 2021-22 Adopted Operating Budget Document(PDF, 13MB)
• FY 2021-22 Adopted CIP Budget Document(PDF, 3MB)

FY 2020 - 2021 Budget

• FY 2020-21 Adopted Operating Budget Document(PDF, 8MB)
• FY 2020-21 Adopted CIP Budget Document(PDF, 3MB)

FY 2019 - 2020 Budget

• FY 2019-20 Adopted Operating Budget Document(PDF, 10MB)
• FY 2019-20 Adopted CIP Budget Document(PDF, 4MB)

FY 2018 - 2019 Budget

• FY 2018-19 Adopted Operating Budget Document(PDF, 7MB)
• FY 2018-19 CIP Budget Document(PDF, 2MB)

FY 2017 - 2018 Budget

• FY 2017-18 Adopted Operating Budget Document(PDF, 6MB)
• FY 2017-18 CIP Budget Document(PDF, 4MB)

FY 2016 - 2017 Budget

• FY 2016-17 Adopted Operating Budget Document(PDF, 11MB)
• FY 2016-17 CIP Budget Document(PDF, 3MB)

FY 2015 - 2016 Budget

• FY 2015-16 Adopted Operating Budget Document(PDF, 4MB)
• FY 2015-16 CIP Budget Document(PDF, 2MB)

FY 2014 - 2015 Budget

• FY 2014-15 Adopted Operating Budget Document(PDF, 8MB)
• FY 2014-15 CIP Budget Document(PDF, 4MB)

FY 2013 - 2014 Budget

• FY 2013-14 Adopted Operating Budget Document(PDF, 7MB)
• FY 2013-14 CIP Budget Document(PDF, 3MB)
• FY 2013-14 First Quarter Budget Review - PowerPoint Presentation(PDF, 2MB)
• FY 2013-14 First Quarter Budget Review - Staff Report(PDF, 2MB)
• FY 2013-14 Mid-Year Budget Review - PowerPoint Presentation(PDF, 805KB)
• FY 2013-14 Mid-Year Budget Review - Staff Report(PDF, 2MB)

FY 2012 - 2013 Budget

• FY 2012-13 Adopted Operating Budget Document(PDF, 5MB)
• FY 2012-13 CIP Budget Document(PDF, 3MB)
• June 5, 2012 Proposed Operating Budget PowerPoint Presentation(PDF, 2MB)
• FY 2012-13 First Quarter Budget Review Staff Report(PDF, 11MB)
• FY 2012-13 Mid-Year Budget Review Presentation(PDF, 2MB)
• FY 2012-13 Mid-Year Budget Review Staff Report(PDF, 19MB)

FY 2011 - 2012 Budget

• FY 2011-2012 Operating Budget(PDF, 7MB)
• FY 2011-2012 Capital Improvement Budget(PDF, 3MB)
• FY 2011-12 First Quarter Budget Review – PowerPoint Presentation(PDF, 3MB)
• FY 2011-12 First Quarter Budget Review – Staff Report(PDF, 3MB)
• FY 2011-12 Mid Year Budget Review – PowerPoint Presentation(PDF, 1MB)
• FY 2011-12 Mid Year Budget Review – Staff Report(PDF, 7MB)

FY 2010 - 2011 Budget 

• Fy 2010-11 Budget In Brief(PDF, 2MB)
• FY 2010-11 Mid Year Report(PDF, 765KB)
• Mayor’s Annual Budget Message(PDF, 1MB)
• Budget Update Request for Authority to Issue Layoff Notices(PDF, 1MB)

Prior Budgets

• 2003-2005 Operating Capital Improvement Budget(PDF, 27MB)
• 2004-2006 Operating Capital Improvement Budget(PDF, 27MB)
• 2005-2007 Operating Capital Improvement Budget(PDF, 28MB)
• 2006-2007 Operating Budget(PDF, 16MB)
• 2007-2008 Operating Budget(PDF, 18MB)
• 2008 - 2009 Operating Budget(PDF, 22MB)
• 2009 - 2010 Annual Operating Budget(PDF, 19MB)
• 2006-2012 Capital Improvement Budget(PDF, 12MB)
• 2007-2012 Capital Improvement Budget(PDF, 13MB)
• 2010-2015 Capital Improvement Budget(PDF, 14MB)
• 2008-2014 Capital Improvement Budget(PDF, 14MB)
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