Financial Transparency

The Financial Planning and Analysis Division is responsible for the City budget, accounting, and policy analysis functions. Its purpose is to effectively manage resources through the budgetary and accounting systems in order to ensure cost effectiveness and efficiency and to assist departments in the attainment of their service objectives.

FY 2019-20 Proposed Budget

Proposed Budget FY 2019-20 Cover

Budget Documents

  1. FY2019-20 Proposed Budget Expenditure Detail
  2. FY 2019-20 Proposed Budget
  3. Proposed Operating and Capital Improvement Budget for Fiscal Year 2019-2020
  4. 2018-19 Adopted Budget
  5. 2017-18 Adopted Budget
  6. 2016-17 and 2017-18 Adopted Budget

Master Fee Schedules

  1. Master Fee Schedule - May 13, 2019
  2. Public Hearing and Adoption of Proposed User Fees & Rates 2019-20
  3. Master Fee Schedule - June 18, 2018
  4. Public Hearing and Adoption of Proposed User Fees & Rates 2018-19

Comprehensive Annual Financial Reports

  1. 2017-18 Comprehensive Annual Financial Report
  2. 2015-16 Comprehensive Annual Financial Report
  3. 2016-17 Comprehensive Annual Financial Report

Single Audit Reports

  1. 2018 Single Audit Report
  2. 2017 Single Audit Report
  3. 2016 Single Audit Report

Annual Maintenance Assessment District Reports

  1. 2018-19 Annual Maintenance Assessment District Report
  2. 2015-16 Annual Maintenance Assessment District Report
  3. 2014-15 Annual Maintenance Assessment District Report

Investment Reports

  1. Investment Report - Month End 7-31-2019
  2. BNY Portfolio Statement - Month End 7-31-2019
  3. Investment Report - Month End 6-30-2019
  4. BNY Portfolio Statement - Month End 6-30-2019
  5. Investment Report - Month End 5-31-2019
  6. BNY Portfolio Statement - Month End 5-31-2019