The Budget Division of the Revenue and Finance Department prepares revenue and expenditures projections, budget instructions and target budgets.
2012 Budget Supplement
2014 Mayors Budget Presentation
BudgetFY2018FY2019Many of the above reports are in Adobe PDF format and require the free Adobe Acrobat Reader to view.
Budget Presentation 2012
Budget Report FY2012
Michael D. Perry, Budget Officer Giannina Carballa, Budget Operations Manager Ty Hawthorne, Budget Operations Manager
Council District 5