Fiscal Year 2019-20 Budget

City Council approved the FY 2019-20 budget on June 18, 2019. The budget for all funds is $566.5 million. The fiscal year runs July 1, 2019 to June 30, 2020.

The Budget in Brief summarizes the FY 2019-20 budget and provides highlights of City programs and expenses.

About the Department

Budget and Evaluation leads and serves City government in making informed decisions in resource allocation, program evaluation, long-range financial and management planning, and budget preparation. Specific department responsibilities include:

Program Contacts

Budget Simulator, Jon Decker
Capital Improvements Program, Jason Martin
Participatory Budgeting, Jason Martin

For more information about the Budget and Evaluation Department or the budget process, please send a request for information.