Summary of Adopted Budget and Community Guide to the Budget

The Fiscal 2019 budget invests in Mayor Pugh's 5 Pillars: Education, Public Safety, Economic Development & Jobs, Quality of Life, and Accountability & Transparency. The Summary of the Adopted Budget provides an overview of the final budget, including both revenue and expenditure. The annual Community Guide to the Budget offers a condensed explanation of where the City's money comes from and how it is spent. Follow the links below to find these documents.

Summary of the Adopted Budget

Community Guide to the Budget

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Budget Presentation to City Council

Residents can download the Fiscal 2021 budget presentation that was provided to City Council

Fiscal 2021 Agency Detail Available

The Fiscal 2021 Agency Detail publications are now available and provide a detailed overview of agency budgets.

Fiscal 2021 City Council Hearings

The Fiscal 2021 budget process continues with City Council budget hearings.