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Trees planted as a result of a winning participatory budget project

Submitted budget for fiscal year 2027 (July 1, 2026 through June 30, 2027) to the City Council

The Office of Planning, Budget & Personnel Department ensures that the department has a competent and diverse workforce that can work well to meet the City's goals as well as manage the department's budget.

this is FY15 Submitted Budget, large PDF version

2014 Budget Hearing Schedule

FY12 School Budget Presentation

Adopted Budget Summary 2006

Each spring, the City Manager submits a budget to the City Council for their consideration.

The Budget Office will host two community engagement events in February to help residents understand how the City’s budget works, how community input shapes budget decisions, and how the community can meaningfully participate in the budget process - both now and in future cycles.

The Budget Office will host two community engagement events in February to help residents understand how the City’s budget works, how community input shapes budget decisions, and how the community can meaningfully participate in the budget process - both now and in future cycles.