Budget and Related Documents

Download the City's budget for the current and past fiscal years, plus other budget-related documents.

Budget Documents

FY 2018 Annual Operating Plan
The FY2018 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2017.

FY 2018 Capital Improvements Plan
The FY 2018 Capital Improvements Plan as adopted June 30, 2017

FY 2018 Budget Presented in Line Item Detail
The FY 2018 Line Item Detail budget as adopted on Friday June 30, 2017.

FY 2017 Annual Operating Plan
The FY2017 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2016.

FY 2017 Budget Presented in Line Item Detail
The FY2017 Budget presented in Line Item Detail as Adopted by the Board of Aldermen June 30, 2016.

FY 2017 Capital Improvements Plan
The FY2017 Capital Improvements Plan as Adopted by the Board of Aldermen June 30, 2016.

FY 2016 Annual Operating Plan
The fiscal year 2016 Annual Operating Plan

FY 2016 Line Item Detail
The fiscal year 2016 Line Item Detail as adopted June 26 2015.

Related Documents

FY 2018 Budget Presentation to Ways and Means
The FY 2018 Budget Presentation to the Ways and Means Committee on May 10, 2017.

General Obligation Bond Issue Ordinance 2016
The Ordinance that authorized a bond issue election in April 2016.

Earnings Tax Presentation January 13 2016
Earnings Tax Presentation January 13, 2016 by the Budget Director to the Ways and Means Committee of the Board of Aldermen.

Workers' Compensation Historical Costs and Claims
A summary of Citywide workers' compensation claims and costs from fiscal years 2006 to 2017.

TIF and Other Development Project Fund Revenues
View a list and graph of revenues related to tax increment financing (TIF) and other economic development incentive projects from FY09 to FY17.

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