FY 2019 Revised Budget

A revised FY 2019 budget has been approved by the Council and signed by the Mayor. The act and a table showing the FY 2019 Local funds budget as of May 15, 2019, with the effects of the proposed revised budget, are included below.

• Fiscal Year 2019 Revised Local Budget Emergency Act of 2019 (act)
• FY 2019 Approved Budget, Changes to Date, and Proposed Revised Budget (table)

FY 2019 Approved Budget

Fiscal Year 2019 Proposed 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 2019 to FY 2024 Capital Improvements Plan
• Operating Appendices

Note: A folder of all the budget files above is also available.
Download the 2019 files here. (July 12, 2018)

FY 2019 Budget - Supplementary Materials

• FY 2019 Current Services Funding Level (CSFL) Budget
• FY 2019 Benchmarking Study