Upcoming Budget

For more detail on the City's budget priorities for the upcoming fiscal year, please see below.

FY2027 Preliminary Fiscal Plan

The FY2027 Residents' Guide to the Preliminary Fiscal Plan is a summary of the budget highlights, revenues, and expenses.

FY2027 Residents' Guide to the Preliminary Fiscal Plan  

Guía para residentes sobre el Plan Fiscal

The proposed fee schedule for FY2027 is now available for review.

FY2027 Preliminary Fee Schedule