Operating Budget & Capital Improvement Program All Archives

FY 2020/21 Proposed Budget FY 2020/21 Proposed Budget
FY 2019/20 Adopted Budget FY 2019/20 Adopted Budget
FY 2019/20 Supplemental FY 2019/20 Supplemental
FY 2018/19 Adopted Budget FY 2018/19 Adopted Budget
FY 2018/19 Supplemental FY 2018/19 Supplemental
FY 2018/19 Budget-in-Brief FY 2018/19 Budget-in-Brief
FY 2017/18 Adopted Budget FY 2017/18 Adopted Budget
FY 2017/18 Supplemental FY 2017/18 Supplemental
FY 2017/18 Budget-in-Brief FY 2017/18 Budget-in-Brief
FY 2016/17 Budget-in-Brief FY 2016/17 Budget-in-Brief
FY 2016/2017 Operating Budget FY 2016/2017 Operating Budget
FY 2016/2017 Supplemental FY 2016/2017 Supplemental
FY 2015/16 Budget-in-Brief (PDF) FY 2015/16 Budget-in-Brief (PDF)
FY 2015/16 Supplemental (PDF) FY 2015/16 Supplemental (PDF)
FY 2015/16 Operating Budget FY 2015/16 Operating Budget
FY 2014/15 Operating Budget (PDF) FY 2014/15 Operating Budget (PDF)
FY 2014/15 Supplemental (PDF) FY 2014/15 Supplemental (PDF)
FY 2014/15 Budget-in-Brief (PDF) FY 2014/15 Budget-in-Brief (PDF)
FY 2014/15 Budgeted Costs for Core Services by Neighborhood (PDF) FY 2014/15 Budgeted Costs for Core Services by Neighborhood (PDF)
FY 2014/15 Costos Presupuestados  para Servicios Básicos por Vecindad (PDF) FY 2014/15 Costos Presupuestados para Servicios Básicos por Vecindad (PDF)
FY 2013/14 Operating Budget (PDF) FY 2013/14 Operating Budget (PDF)
FY 2013/14 Supplemental (PDF) FY 2013/14 Supplemental (PDF)
FY 2013/14 Budget-in-Brief (PDF) FY 2013/14 Budget-in-Brief (PDF)
FY 2013/14 Budgeted Costs for Core Services by Neighborhood (PDF) FY 2013/14 Budgeted Costs for Core Services by Neighborhood (PDF)
FY 2013/14 Costos Presupuestados  para Servicios Básicos por Vecindad (PDF) FY 2013/14 Costos Presupuestados para Servicios Básicos por Vecindad (PDF)
FY 2012/13 Operating Budget (PDF) FY 2012/13 Operating Budget (PDF)
FY 2012/13 Supplemental (PDF) FY 2012/13 Supplemental (PDF)
FY 2012/13 Budget-in-Brief (PDF) FY 2012/13 Budget-in-Brief (PDF)
FY 2011/12 Operating Budget (PDF) FY 2011/12 Operating Budget (PDF)
FY 2011/12 Supplemental (PDF) FY 2011/12 Supplemental (PDF)
FY 2011/12 Budget-in-Brief (PDF) FY 2011/12 Budget-in-Brief (PDF)
FY 2010/11 Operating Budget (PDF) FY 2010/11 Operating Budget (PDF)
FY 2010/11 Supplemental (PDF) FY 2010/11 Supplemental (PDF)
FY 2010/11 Budget-in-Brief (PDF) FY 2010/11 Budget-in-Brief (PDF)
FY 2009/10 Operating Budget (PDF) FY 2009/10 Operating Budget (PDF)
FY 2008/09 Operating Budget (PDF) FY 2008/09 Operating Budget (PDF)
FY 2007/08 Operating Budget (PDF) FY 2007/08 Operating Budget (PDF)
FY 2006/07 Operating Budget (PDF) FY 2006/07 Operating Budget (PDF)
FY 2005/06 Operating Budget FY 2005/06 Operating Budget
FY 2004/05 Operating Budget FY 2004/05 Operating Budget