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

Related Stories

Alternative Contact Information

While our email is down, you can reach us at [email protected].

Agency Detail Publication Available

The Agency Detail publications are now available here.

Executive Summary for the Fiscal 2020 Recommended Budget Available Now

The Fiscal 2020 recommended budget totals $3.55 billion across all funding sources, including $2.9 billion for operating expenses and $627.5 million for capital investment.