View of skyline from Capital City Trail along John Nolen Drive
Finance
David Schmiedicke, Finance Director

2027 Budget

Capital Budget

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.

Agency Requests

Mayor's Message and Guidance

Executive Budget

Amendments

Adopted Budget

Operating Budget

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.

Agency Requests

Executive Budget

Amendments

Adopted Budget

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