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