FY 2024-25 Requested Budgets

A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".
After bureaus prepare their budget requests for the next fiscal year, they submit their Requested Budgets to the City Budget Office for review and analysis. This page contains the Bureau Requested Budgets and accompanying analysis and recommendations.
On this page

City Council Budget Work Sessions

Work session presentations will be posted here as they become available. 

Service Area Requested Budgets

City Budget Office Analysis & Recommendations

The City Budget Office provides independent analysis on Service Area Requested Budgets. These analyses summarize the Requested Budgets of the bureaus and highlight issues that may be of concern to Council, the bureau, the City Budget Office, or the public. 

All Charts and Figures from CBO Reviews