budget

The mission of the Finance Department is to safeguard the fiscal integrity of the City, its component units, and other dependent entities and enable other City stakeholders to do the same. We will do this by sustaining and growing a dynamic organization filled with strong people that use rigorous policies, processes, and systems.

finance-department

Finance Department

Budget

The Budget dataset contains information about funds allocated by department and general ledger, as well as budgeted versus actual expenses, where applicable. 

Budget 2021

Budget 2025

Budget 2024

Budget 2023

Budget 2022

Budget 2020

Budget 2019

Budget 2018

List of Funds

List of General Ledger