RESOURCE COLLECTION

Mayor's Office Documents

Adopted 5-year financial plans, budget instructions, proposed budgets, and proposed 5-year financial plans.

Human Resources

Documents

Adopted 5-Year Financial Plans

Adopted Five-Year Financial Plan FY2017-18 through FY2021-22

Budget Outlook and Department Instructions

Budget Outlook and Department Instructions 2021

Budget Outlook and Department Instructions 2020

Budget Outlook and Department Instructions 2019

Budget Outlook and Department Instructions 2018

Budget Outlook and Department Instructions 2017

Budget Outlook and Department Instructions 2016

Proposed Budgets

Proposed Budget FY2021-22 and FY2022-23

Proposed Budget FY2019-20 and FY2020-21

Proposed Budget FY2017-18 and FY2018-19

Proposed Budget FY2015-16 and FY2016-17

Proposed 5-Year Financial Plans

Proposed 5-Year Financial Plan FY2023-24 through FY2027-28

Proposed 5-Year Financial Plan FY2021-22 through FY2025-26

Proposed 5-Year Financial Plan FY2019-20 through FY2023-24

Proposed 5-Year Financial Plan FY2017-18 through FY2021-22