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FY24 Adopted Budget

Image from the cover of the FY24 Adopted Budget Book showing a group of people dancing in yellow tops and dark pants

On June 5, 2023 the City Council voted to adopt the Operating and Capital Budgets for Fiscal Year 2024 (FY24), as well as the proposed FY24-FY28 Operating and Capital Plans.

The Operating Budget of $883,773,885 represents an increase of $83,322,015 or 10% over the FY23 Adopted Budget. The 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).

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