The Capital Budget as adopted by the City Council by program and source. The Adopted Capital Budget is presented by unit of appropriation within agency with a programmatic description of each unit of appropriation.
June 2024 Adopted Budget, Fiscal Year 2025 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.
June 2024 Adopted Budget, Fiscal Year 2025 - Submission of the Modification to the Financial Plan for the City and Covered Organizations by the City to the Financial Control Board pursuant to Sect. 8.3 of the Financial Emergency Act. Submission of the Modification to the Financial Plan July 31, 2024
Include expense budget, setting forth proposed appropriations for the operating expenses of the city including debt service; capital budget and program setting forth proposed appropriations for capital projects for the ensuing fiscal year and the 3 succeeding years; and revenue budget.