This dataset includes the Proposed and Approved Operating Budget from FY2012 through FY2017. Actual Operating Expenses have been included through FY2016.

This dataset includes the Proposed and Approved Revenue Budget from FY2012 through FY2017. Actual Revenues have been included through FY2016.

Mayor Jorge O. Elorza's Proposed Budget for the Fiscal Year July 1, 2016 through June 30, 2017

Mayor Jorge O. Elorza's proposed budget ordinances for the fiscal year, beginning July 1, 2016.

Mayor Jorge O. Elorza's proposed budget for the fiscal year beginning July 1, 2016.

This dataset contains annual operating budgets, per department, beginning in FY2012. The data includes Recommended Amounts from the Mayor's budget, as well as City Council Approved Amounts.

This dataset contains annual revenues budgets, per department, beginning in FY2012. The data includes Recommended Amounts from the Mayor's budget, as well as City Council Approved Amounts.

This dataset contains the official Budget, Revenue and Expenditure book, with supporting documentation, as distributed for the fiscal year beginning July 1, 2015.

The enacted budget for the Fiscal Year July 1, 2015 through June 30, 2016

Mayor Jorge O. Elorza's Proposed Budget for the Fiscal Year July 1, 2015 through June 30, 2016.