The Adopted Budget for Fiscal Year (FY) 2025 was presented to City Council on September 19, 2024. The Budget Document serves as a policy document, a financial plan, an operations guide and a communications device for the City.
FY 2025 Adopted Budget (PDF)
It is the foundation for our allocation of resources toward service delivery plans providing:
The FY 2025 Adopted Budget is $3.9 Billion and is comprised of three parts:
The City’s largest operating fund is the General Fund, with a $1.67 Billion Adopted Budget in FY 2025.