Fiscal 2021 Preliminary Budget Now Available

The Fiscal 2021 Preliminary Budget Plan is now available online. Please note, the budget was developed prior to the COVID-19 pandemic. Unfortunately, due to the swift escalation of the pandemic, there was not enough time to revise the Preliminary Budget Plan and reflect changes in economic assumptions. Therefore, the Preliminary Budget is being released as-is to ensure full transparency of the City’s fiscal plan before pandemic-related revisions are made; however, major revisions due to the financial implications of the COVID-19 pandemic are expected before the final Fiscal 2021 Ordinance of Estimates is presented to the Board of Estimates on May 6th.

Future events will be announced for residents to learn the details and implications of these revisions.

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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.