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2023 – 2024 Budget Process

Project

July 1, 2023June 30, 2024

The 2023-2024 budget is a spending plan covering the fiscal year between July 1, 2023 through June 30, 2024. This page contains all the documents and analysis for the budget development process and budget monitoring process for this fiscal year.

Featured content

A bluerectangle with an icon of arrows pointing toward each other in a circle to indicate a process, and the words"Budget development".

FY 2023-24 Budget Development

A yellow rectangle with the words: "Budget events". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Budget Events

A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Budget Preparation

A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Bureau Requested Budgets

A yellow rectangle with the words: "Proposed budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Proposed Budget

A yellow rectangle with the words: "Approved budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Approved Budget

A yellow rectangle with the words: "Adopted budget". To the left of the words is a blue circle with the words: "Budget development".

FY 2023-24 Adopted Budget

A green rectangle with an icon of a piece of paper with a magnifying glass over it, and the words"Budget monitoring".

FY 2023-24 Budget Monitoring

A yellow rectangle with the words: "Fall BMP". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2023-24 Fall Budget Monitoring Process

A yellow rectangle with the words: "Spring BMP". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2023-24 Spring Budget Monitoring Process

A yellow rectangle with the words: "OEO". To the left of the words is a green circle with the words: "Budget monitoring".

FY 2023-24 Over-Expenditure Ordinance

Related offices, programs, and projects

City Budget Office

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