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FY24 Submitted Budget

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

On May 1, 2023 the City Manager submitted the proposed Operating and Capital Budgets for Fiscal Year 2024 (FY24), as well as the proposed FY24-FY28 Operating and Capital Plans.

The Operating Budget of $881,757,885 represents an increase of $80,306,015 or 10.0% over the FY23 Adopted Budget. The proposed 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).

There will be public hearings on the FY24 budget at the City Council Finance Committee on Tuesday, May 9th 9 A.M., Wednesday, May 10th, 6 P.M. (School Department), and Tuesday, May 16th 10 A.M. Visit the Open Meeting Portal for more information.

The projected budget adoption date is Monday, June 5th, 2023.

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