The Budget Archives contain current and historical versions of the City’s adopted budgets as well as the adopted Citywide Business Plans.

Submitted Activity Budgets

• Fiscal Year 2020-21 Activity Budget
• Fiscal Year 2019-20 Activity Budget

Submitted Administrative Budgets

• Fiscal Year 2020-21 Administrative Budget
• Fiscal Year 2019-20 Administrative Budget

Submitted Personnel Budgets

• Fiscal Year 2020-21 Personnel Budget
• Fiscal Year 2019-20 Personnel Budget

Quarterly Analysis

• Fiscal Year 2019-20 2nd Quarter Analysis
• Fiscal Year 2019-20 1st Quarter Analysis
• Fiscal Year 2018-19 3rd Quarter Analysis
• Fiscal Year 2018-19 2nd Quarter Analysis
• Fiscal Year 2018-19 1st Quarter Analysis
• Fiscal Year 2017-18 3rd Quarter Analysis
• Fiscal Year 2017-18 2nd Quarter Analysis
• Fiscal Year 2017-18 1st Quarter Analysis

Adopted Citywide Business Plans

• Citywide Business Plan 2019 Update
• Citywide Business Plan 2018 Update
• Citywide Business Plan 2017 Update
• Citywide Business Plan 2017-2022
• Citywide Business Plan 2016-2021

Submitted Citywide Business Plans

• Citywide Business Plan 2019 Update
• Citywide Business Plan 2018 Update
• Citywide Business Plan 2017 Update

Adopted Activity Budgets

• Fiscal Year 2020-21 Activity Budget
• Fiscal Year 2019-20 Activity Budget
• Fiscal Year 2018-19 Activity Budget
• Fiscal Year 2017-18 Activity Budget
• Fiscal Year 2016-17 Activity Budget
• Fiscal Year 2015-16 Activity Budget
• Fiscal Year 2014-15 Activity Budget
• Fiscal Year 2013-14 Activity Budget
• Fiscal Year 2012-13 Activity Budget
• Fiscal Year 2011-12 Activity Budget
• Fiscal Year 2010-11 Activity Budget
• Fiscal Year 2009-10 Activity Budget
• Fiscal Year 2008-09 Activity Budget
• Fiscal Year 2007-08 Activity Budget
• Fiscal Year 2006-07 Activity Budget
• Fiscal Year 2005-06 Activity Budget
• Fiscal Year 2004-05 Activity Budget
• Fiscal Year 2003-04 Activity Budget
• Fiscal Year 2002-03 Activity Budget

Adopted Administrative Budgets

• Fiscal Year 2020-21 Administrative Budget
• Fiscal Year 2019-20 Administrative Budget
• Fiscal Year 2018-19 Administrative Budget
• Fiscal Year 2017-18 Administrative Budget
• Fiscal Year 2016-17 Administrative Budget
• Fiscal Year 2015-16 Administrative Budget

Adopted Personnel Budgets

• Fiscal Year 2020-21 Personnel Budget
•  Fiscal Year 2019-20 Personnel Budget
• Fiscal Year 2018-19 Personnel Budget
• Fiscal Year 2017-18 Personnel Budget

Five-Year Capital Improvements Plan (CIP)

• Fiscal Year 2019-20 CIP
• Fiscal Year 2018-19 CIP

Five-Year Capital Improvements Plan In Brief

• Fiscal Year 2019-20 Capital Improvements Plan In Brief
• Fiscal Year 2018-19 Capital Improvements Plan In Brief
• Fiscal Year 2017-18 Capital Improvements Plan In Brief