Fiscal Year 2025-26 City Budget

EXHIBIT 1: Budget Ordinance to Adopt the FY 2025-26 Budget

Download FY 2025-26 Budget Ordinance

EXHIBIT 2: FY 2025-26 Proposed Budget Document - June 17, 2025

Download FY 2025-26 Proposed Budget Document – June 17, 2025

FY 2025-26 Program Sheets with Annual Goals

Download FY 2025-26 Annual Program Sheets

FY 2025-26 Adopted Uniform Schedule of Miscellaneous Fees

Download FY 2025-26 Adopted Miscellaneous Fees Schedule

FY 2025-26 Adopted Capital Improvement Program (CIP) including Seven-Year CIP

Download FY 2025-26 Adopted Capital Improvement Program (CIP)

FY 2025-26 Draft Computation of Appropriation Limit

Download FY 2025-26 Draft Computation of Appropriation Limit (GANN Limit)

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