June 2025 Adopted Budget,
Fiscal Year 2026

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PDF documents available for downloading:

Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements

• Fiscal Year 2026 Expense and Contract Budget Resolutions
  Release Date: June 30, 2025
  


• Fiscal Year 2026 Changes to the Executive Capital Budget Adopted by the City Council
  Release Date: June 30, 2025
  


• Supporting Detail for Fiscal Year 2026 Changes to the Executive Capital Budget
  Release Date: June 30, 2025
  

Financial Plan

• Financial Plan
  Release Date: June 30, 2025


• Financial Plan Update
  Release Date: June 30, 2025
  
  

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: June 30, 2025
  
  
• Financial Plan Expense
  Release Date: June 30, 2025
  
  
• Financial Plan Reconciliation
  Release Date: June 30, 2025


• Revenue Financial Plan Detail
  Release Date: June 30, 2025


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 30, 2025

Release Date: June 30, 2025