Administration & Finance Division

Fiscal Year 2021 Adopted Budget

The FY21 Adopted Budget is $727.6M, which represents a 5.2% increase over the FY20 Adopted Budget.

In the face of the challenges posed by the COVID-19 Pandemic, and the sharpest economic contraction since at least the Great Depression, this budget continues to embody our core mission. The FY21 budget places a continued emphasis on public education, public safety, healthy neighborhoods, and community services. 


*The Auditors Department does not report directly to the Chief Financial Officer.

Page last updated:  Friday, July 23, 2021 03:58 pm