Proposed Budget

Proposed Budget

The proposed budget includes an operating budget for 2024 and 2025, and a capital plan from 2024 to 2027.

It was presented to the Finance and Administration Committee on November 15, 2023.

Proposed Budget Document (PDF 40.1 MB)

2024-2025 Budget Questions and Answers

Each week, staff answers questions asked by City Council during budget deliberations. The Q&As are available below, in written form. 

November 23

November 30

December 7

December 14