Open Budget is part of our commitment to improving transparency by providing a guided view through complex financial information.
This site provides a guided view through our budget and provides a transparent look at how we allocate public funds. The charts, graphs, and tables below are all highly interactive and we invite you to explore. The data includes the amended total operating budget and will differ from the budgeted amounts included in the FY 2018-19 Budget adopted by Council in June. The adopted budget included a net total of approximately $543 million. The data presented here is the gross budget including internal charges, amendment to date, and other financial items not included in the adopted budget.
As you are exploring our operating expenses and revenue