FY 2025-26 Budget Preparation

Information
A yellow rectangle with the words: "Budget preparation". To the left of the words is a blue circle with the words: "Budget development".
The annual budget process starts with service areas developing their Draft Budgets. These materials help bureaus prepare the budget requests for the upcoming fiscal year (July 1, 2025 - June 30, 2026).
Citywide Fiscal Outlook Work Session presentation_October 22, 2024 2.09 MB
FY 2025-26 Budget Guidance 183.08 KB
FY 2025-26 PRELIMINARY DRAFT General Fund Overhead (Updated 11.15)95.96 KB
FY 2025-26 PRELIMINARY DRAFT CAL Targets (Updated 11.15)120.56 KB

Budget Concept Form

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