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2022 – 2023 Budget Process

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The 2022-2023 budget is a spending plan covering the fiscal year between July 1, 2022 through June 30, 2023. This page contains all the documents and analysis for the budget development process and budget monitoring process for this fiscal year.

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FY 2022-23 Budget Development

FY 2022-23 Budget Events

FY 2022–23 Budget Preparation

FY 2022-23 Bureau Requested Budgets

FY 2022-23 Proposed Budget

FY 2022-23 Approved Budget

FY 2022-23 Adopted Budget

FY 2022-23 Budget Monitoring

FY 2022-23 Fall Budget Monitoring Process

FY 2022-23 Spring Budget Monitoring Process

FY 2022-23 Over-Expenditure Ordinance

American Rescue Plan Act Round 2

Related offices, programs, and projects

City Budget Office

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