Information
The Fall BMP serves two major purposes: to give City Council and the public a summary of prior year activity and performance (budget monitoring) and to adjust the current fiscal year budget (supplemental budgeting).
Mayor's Budget Guidance
Budget Monitoring Process Manual
This manual provides detailed information, technical directions, and guidance for bureau staff preparing budget monitoring submissions.
Bureau Submissions
Bureaus were required to submit requested budget revisions, prior Decision Package and Budget Note updates, and performance data.
Requested Fall Supplemental Budget Revisions
Decision Package Updates
A DP Update dashboard will be published in the coming weeks.
Budget Note Updates
Fall Budget Monitoring Process – Performance Measure Data
An updated Performance Dashboard will be available soon.