FY22 Adopted Budget

FY22 adopted budget cover image

On June 7, 2021 the City Council voted to adopt the Operating and Capital Budgets for Fiscal Year 2022 (FY22), as well as the FY23-FY26 Operating and Capital Plans.

The Operating Budget of $748,220,690 represents an increase of $8,229,275 or 1.1% over the FY21 Adjusted Budget. The proposed Capital Budget is $83,910,865.

The public is encouraged to review the budget document which contains a special joint City Manager and Mayor COVID-19 message (Section I); Consolidated Spending information across departments on key priority areas; City Council Goals; Key Initiatives for FY22; narratives for each Department (Section V); and FY22 Capital projects (Section VI).

Download Budget Book PDFs

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