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FY23 Adopted Budget

Photo of youths sledding down a snow-covered hill in Toomey Park in East Cambridge

On June 6, 2022 the City Council voted to adopt the Operating and Capital Budgets for Fiscal Year 2023 (FY23), as well as the proposed FY24-FY27 Operating and Capital Plans.

The Operating Budget of $801,451,870 represents an increase of $48,754,799 or 6.5% over the FY22 Adjusted Budget. The proposed Capital Budget is $164,063,235.

The public is encouraged to review the budget document, which contains a special joint City Manager and Mayor COVID-19 message; Consolidated Spending information across departments on key priority areas; City Council Goals; Key Initiatives for FY23 (Section I); narratives for each Department (Section V); and FY23 Capital projects (Section VI).

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