Citizens' Guide to the Budget Documents and Resources Index

Here you can view past Budget Books, budget presentations, and other publications released by the Office of Management and Budget.

Budget Book in PDF format (by Fiscal Year)

• 2019-2020 Budget (17 MB)
• 2018-2019 Budget (32 MB)
• 2017-2018 Budget (28 MB)

Budget Book Archive

Capital Improvements Budget

Fiscal Years 2017-2018 through current

The Capital Improvement Budget Information for Fiscal Years 2017-2018 through current have moved.

Planning Department Capital Improvements Budget

Fiscal Years 2016-2017 and previous

Finance Capital Improvements Budget

Capital Spending Plan

Capital Spending Plan information is located on the Capital Budget and Planning page.

Ordinances and Tax Levies

Budget Ordinances and Tax Levies

Presentations

Recommended budget presentations are made by the Finance Director at the time of budget filing for each fiscal year.

• Recommended Budget Presentation, Fiscal Year 2019-2020
• Recommended Budget Presentation, Fiscal Year 2018-2019
• Recommended Budget Presentation, Fiscal Year 2017-2018

Budget Presentations Archive