City overall spending by Department, FY2010 to FY2014. Note that 2013 and 2014 do not tie to the City budget due to budgeted transfers to the rainy day fund being excluded from this analysis.
This dataset contains the official Budget, Revenue and Expenditure book, with supporting documentation, as distributed for the fiscal year beginning July 1, 2012.
This dataset contains the official Budget, Revenue and Expenditure book, with supporting documentation, as distributed for the fiscal year beginning July 1, 2013.