2025-2026 Budget Study Session, Budget Hearing, and Budget Adoption Information

• Budget Study Session #1 - May 8, 2025
• Budget Study Session #2 May 20, 2025
• Budget Study Session #3 June 04, 2025
• Budget Study Session #3 June 04, 2025 - PBC Presentation
• Budget Study Session #4 June 12, 2025
• FY 2025-26 Budget Hearing and Adoption
• FY 2025-26 Capital Improvement Program
• FY 2025-26 Adopted Budget

2024-2025 Budget Study Session, Budget Hearing, and Budget Adoption Information

• Budget Study Session #1 - April 30, 2024
• Budget Study Session #2 Fee Study May 7, 2024
• Budget Study Session #2 Potential Pension Refinancing and Infrastructure Bonds May 7, 2024
• Budget Study Session #3 May 14, 2024
• Budget Study Session #4 May 21, 2024
• FY 2024-25 Budget Hearing and Adoption - 2024 Citywide User Fee Study – Billable Rate Schedule
• FY 2024-25 Budget Hearing and Adoption- Final Citywide User Fee Study Report
• FY 2024-25 Budget Hearing and Adoption- Citywide User Fee Study – Proposed Fees
• FY 2024-25 Budget Hearing and Adoption- Citywide User Fees Master Costing Workbook
• FY 2024-25 Budget Hearing and Adoption- FY 2024-25 Proposed Citywide Fee Schedule
• FY 2024-25 Capital Improvement Program
• FY 2024-25 Adopted Budget

2023-2024 Budget Study Session, Budget Hearing, and Budget Adoption Information

• Budget Study Session #1 - April 25, 2023
• Budget Study Session #2 - May 11, 2023
• Budget Study Session #3 - May 16, 2023
• Budget Study Session #4 - May 23, 2023
• Budget Study Session #5 - June1, 2023
• FY 2023-24 Budget Hearing and Adoption
• FY 2023-24 Adopted Budget

To view files from previous years please check out  the Archives page