Upcoming Budget

FY2027 Preliminary Fiscal Plan

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

FY2027 Preliminary Fiscal Plan

FY2027 Residents' Guide to the 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 del Residente al Plan Fiscal

FY2027 Adopted Fee Schedule

Click here for the FY2027 Adopted Fee Schedule.