Finance

The 2024 budget process will begin in March 2023 with the Capital Budget Kick Off. The budget timelines below will be updated in April after agency's submit their requests.

You can review the 2024 Budget Calendar and Mayor's Message for the Capital Budget. 

Public Information Sessions on the 2023 Budget

City Finance staff hosted two information sessions on the 2023 budget on October 13 and October 24. Recordings of the sessions are available on the City's YouTube site, and a copy of the presentation are now available. The meeting included an overview of the budget process and highlights of the executive capital and operating budgets. 

The capital budget provides funding for the City’s major construction projects including building new facilities, improving our transit system, maintaining our roads and parks, and purchasing major equipment

The operating budget provides money for running City departments and services. It pays for the day-to-day spending on employees and materials and supplies.

The American Rescue Plan Act provided federal funding to state and local governments to support recovery from the COVID-19 pandemic.