Budget and CIP Archives

A summary of revenues, initiatives included in each of the city's operating funds, and a description of the capital improvements plan and employee compensation. Also included is detailed information on the various funds along with a long-range forecast for each of the major operating funds.

FY2025 Annual Budget

• Approved on September 17, 2025
• Annual Budget & Program of Services - $569,880,427
• FY25-29 Five Year CIP - $723,136,770

FY2024 Annual Budget

• Approved on September 19th, 2023
• Annual Budget & Program of Services - $353,442,068
• FY24-28 Five Year CIP - $289,156,980

FY2023 Annual Budget

• Approved on September 20th, 2022
• Annual Budget & Program of Services - $389,118,065
• FY23-27 Five Year CIP - $295,871,000

FY2022 Annual Budget

• Approved on September 21, 2021
• Annual Budget & Program of Services - $299,603,087  
• FY22-26 Five Year CIP - $259,083,725

FY2021 Annual Budget

• Approved on September 15, 2020 
• Annual Budget & Program of Services - $254,099,313 
• FY21-25 Five Year CIP - $263,393,310

FY2020 Annual Budget

• Approved on September 17, 2019 
• Annual Budget & Program of Services - $272,568,475 
• FY20-24 Five Year CIP - $263,811,703

FY2019 Annual Budget

• Approved on September 18, 2018
• Annual Budget & Program of Services - $247,417,863
• FY19-23 Five Year CIP - $157,079,443

FY2018 Annual Budget

• Approved on September 19, 2017
• Annual Budget & Program of Services - $228,714,569
• FY18 - FY22 Five-Year CIP - $96,402,763

FY2017 Budget

• Approved on September 20, 2016
• FY17 Approved Annual Budget - $259,203,788
• FY17 - FY21 Five-Year CIP - $175,491,600

FY2016 Budget

• Approved on September 15, 2015
• FY16 Total Budget - $237,674,424
• Five-Year CIP Total - $233,476,350

FY2015 Budget

• Approved on September 16, 2014
• FY15 Total Budget - $324,750,000
• Five-Year CIP Total - $322,097,650