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On May 2, 2022 the City Manager submitted the proposed 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).
There will be public hearings on the FY23 budget at the City Council Finance Committee on Tuesday, May 10th 9 A.M., Wednesday, May 11th, 6 P.M. (School Department), and Tuesday, May 17th 10 A.M. Link to Open Meeting Portal
The projected budget adoption date is Monday, June 6th, 2022.
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