FY 2020 Budget Documents
FY 2020 Proposed Revised Budget
A revised FY 2020 budget has been proposed by the Mayor. The act and a table showing the FY 2020 Local funds budget, with the effects of the proposed revised budget, are included below.
- Fiscal Year 2020 Revised Local Budget Emergency Act of 2020 (act)
- FY 2020 Approved Budget, Changes to Date, and Proposed Revised Budget (table)
FY 2020 Approved Budget
Fiscal Year 2020 Approved Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency
- Executive Summary
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2020 to FY 2025 Capital Improvements Plan
- Operating Appendices
*Download Individual FY 2020 Agency Budget Chapters/Tables(July 25, 2019)
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FY 2020 Budget - Supplementary Materials FY 2020 Current Services Funding Level (CSFL) Budget