FY 2022–23 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".
These documents and analysis are used by bureaus in the fall as they prepare the budget requests for the upcoming fiscal year (July 1, 2024 - June 30, 2025).

 General Fund Materials

FY 2022-23 General Fund Forecast258.97 KB
FY 2022-23 Preliminary Current Appropriation Level Targets246.63 KB
Mayor's FY 2022-23 Budget Guidance474.41 KB
General Fund Overhead Table66.63 KB

Recreational Cannabis Tax Materials

FY 2022-23 Recreational Cannabis Tax Forecast842.42 KB

Manuals, Tools, and Templates 

FY 2022-23 Budget Manual2.09 MB
Budget Equity Tool220.75 KB
Budget Equity Tool Assessment41.32 KB
Five Year Financial Plan Template (Excel)11.94 KB
Five Year Financial Plan Template (Word)42.52 KB
Priority Service Area Collaboration Budget Guidance Template43.61 KB
Baselines & Benchmarks Guidance291.45 KB
Public Art Eligibility Form31.5 KB
Adopted Budget Document - Bureau Checklist35.58 KB
Quick Reference - Budget Book Style Guide20.64 KB
PatternStream Visual Helper577.48 KB

Topics

City Budget

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