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June 2025 Adopted Budget, Fiscal Year 2026 - Budget Publications

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Financial plan for the City and its agencies for a fiscal year, setting operating expenditures & anticipated revenues, following due authorization through the charter-mandated process.

Sub title
  • Budget Function Analysis - July 2, 2025 (Date Published 2025-07-02)
  • Supporting Detail For Fiscal Year 2026 Changes to the Executive Capital Budget Adopted by the City Council Pursuant to Section 254 of the City Charter
  • Full-Time and Full-Time Equivalent Staffing Levels - Adopted 2026 Financial Plan - FY 2025-2029
  • Expense, Revenue, Contract - Adopted Budget FY 2026 (Date Published 2025-07-03)
  • Financial Plan - Submission to the Financial Control Board - June 2025 Adopted Budget, FY 2026
  • Supporting Schedules - Adopted Budget FY 2026 (Date Published 2025-07-02)
  • Financial Plan - Five Year Financial Plan Revenues and Expenditures FY 2025-2029
  • Financial Plan Reconciliation - June 2025 Financial Plan
  • Revenue Financial Plan Detail - FY 2025-2029 - Adopted 2026 Financial Plan
  • Community Boards Geographic Report for Expense Budget - Adopted Budget FY 2026 (Date Published 2025-07-01)
  • Fiscal Year 2026 Changes to the Executive Capital Budget Adopted by the City Council
  • Register of Community Board Budget Requests - Adopted Budget FY 2026 (Date Published 2025-07-01)
  • City Council Changes as Adopted Schedules A and B to the Fiscal Year 2026 Expense and Contract Budget Resolutions
  • Financial Plan Expense - FY 2025-2029 - June 2025 Financial Plan
Agency
Subject
Report type
  • Budget / Finance
Date published
  • 2025-06-30
Language
Fiscal year
  • 2022
  • 2023
  • 2024
  • 2025
  • 2026
  • 2027
  • 2028
  • 2029
Mandated Report Name
  • Other Publication