Mayor Davis presented an overview of her proposed budget on August 5. The new request spreadsheet shows which items Mayor Davis chose to fund and whether the funding source is from taxes or something else. The August 7 Budget and Finance Committee included staff presentations on how to read budget documents, the City’s Community Investment Program, and charts showing where the City’s money goes. Now, City Council will consider Mayor Davis’s budget, review programs, and vote to add or remove items from the budget.

Department summary presentations are linked in the articles in the news feed on this page. For those who wish to dive deeper, we have department line-item budgets. These spreadsheets show how much departments and programs spend on personnel, training, gas, services, and more. At the end of the line-item spreadsheet for each department, you will find program descriptions. These are snapshots of every activity the City performs, including a description, how it meets our goals, and budget for each. The line-item budget documents, with program descriptions, are linked here for ease of navigation. The City Council will vote to adopt the budget on August 19. Use the tools on this page or our main website to share your thoughts.

Line-item Budgets & Program Descriptions

• City Attorney
• Central Services
• City Council
• Community Planning, Development, & Innovation
• Fire Department
• Human Resources
• Parking Commission
• Municipal Court
• Parks & Recreation
• Police Department
• Public Works & Mobility

View all detailed budget documents on our main website.