FY20 Adopted Budget

Cover of the FY20 Adopted Budget book

On May 20, 2019, the Cambridge City Council voted to adopt the Operating and Capital Budgets for Fiscal Year 2020 (FY20), as well as the proposed FY21-24 Operating and Capital Plans. The adopted Operating Budget of $678.4 million represents an increase of $36.7 million, or 5.7%, over the FY19 Adjusted Budget. The adopted Capital Budget is $101.1 million.

The public is encouraged to review the budget document which contains an introductory message from the City Manager (See Section I link below), the City Council goals, key initiatives, each department’s budget narrative (Section V), and this year’s capital projects (Section VI).

Download Budget Book PDFs

FY20 Budget Videos

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