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On May 1, 2023 the City Manager submitted the proposed Operating and Capital Budgets for Fiscal Year 2024 (FY24), as well as the proposed FY24-FY28 Operating and Capital Plans.
The Operating Budget of $881,757,885 represents an increase of $80,306,015 or 10.0% over the FY23 Adopted Budget. The proposed Capital Budget is $185,206,905.
The public is encouraged to review the budget document, which includes Consolidated Spending information across departments on key priority areas; City Council Goals; Key Initiatives for FY24 (Section I); narratives for each Department (Section V); and FY24 Capital projects (Section VI).
There will be public hearings on the FY24 budget at the City Council Finance Committee on Tuesday, May 9th 9 A.M., Wednesday, May 10th, 6 P.M. (School Department), and Tuesday, May 16th 10 A.M. Visit the Open Meeting Portal for more information.
The projected budget adoption date is Monday, June 5th, 2023.
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