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Budget

Learn about the City’s budget process and how money is spent.

Budget process

The budget includes revenue projections and spending plans for the next two years for City departments. Work starts on the budget each fall for the upcoming fiscal year that starts on the next July 1.

View budget documents

Events

There are no upcoming events right now.


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How it works
December
 
Departments get instructions and propose budgets
March
 
Departments send proposals to the Mayor and Board
June
 
The Mayor proposes a City Budget
July
 
The Board amends and approves the budget
August
 
The Mayor signs the budget

View detailed timeline

Resources

PRIOR YEAR - City budget for fiscal years 2022 - 2023 and 2023 - 2024

Fiscal years run from July 1 to June 30.
PRIOR YEAR - Budget Process Documents for FY 2022 and FY 2023

PRIOR YEAR
PRIOR YEAR - Department budget meetings FY 2022 and FY 2023

PRIOR YEAR - Departments solicit public feedback on budget priorities and proposed budgets
PRIOR YEAR - Budget submission information by department FY22 and FY23

Departments propose budgets each year by March 1, which are later amended by the Mayor and Board of Supervisors. View those submissions here.
PRIOR YEAR - Budget Process Documents for FY 2021 and FY 2022

PRIOR YEAR
Budget information by department FY21 and FY22

Departments budgets for FY21 and FY22, which were later amended by the Mayor and Board of Supervisors. View those submissions here.