Mayor Jim Kenney presented his Fiscal Year 2019 Budget to City Council on March 1, 2018.
| Name | Description | Released | Format |
|---|---|---|---|
| Budget in Brief FY19 PDF | Mayor Kenney's third proposed budget. | March 1, 2018 | |
| Five Year Financial Plan FY19-23 PDF | Five Year Financial and Strategic Plan for Fiscal Years 2019-2023 | March 1, 2018 | |
| 2019 Capital Budget PDF | Recommended Six Year Capital Program for Fiscal Years 2019-2024 and Capital Budget for Fiscal Year 2019 | March 1, 2018 | |
| Third Budget Address – March 1, 2018 PDF | The Mayor's Budget Address Speech as presented to City Council on March 1, 2018 | March 1, 2018 | |
| Third Budget Address – March 1, 2018 (Simplified Chinese) PDF | 市长 Kenney 发表第二份财政预算案演 | March 1, 2018 | |
| Third Budget Address – March 1, 2018 (Spanish) PDF | El alcalde Kenney ofrece su discurso sobre el segundo presupuesto | March 1, 2018 | |
| Operating Budget Detail FY19 – Book 1 PDF | The Operating Budget Detail provides detailed information on the proposed operating budget within each City department or agency. | April 10, 2018 | |
| Operating Budget Detail FY19 – Book 2 PDF | The Operating Budget Detail provides detailed information on the proposed operating budget within each City department or agency. | April 10, 2018 | |
| FY18-22 Five Year Plan (Updated) PDF | Five Year Financial and Strategic Plan for Fiscal Years 2018-2022 (Updated as of 4/2/18) | April 10, 2018 | |
| City Services Budget One-Pager PDF | A one-pager highlighting how the FY19 budget proposal will improve the delivery of City services. | April 19, 2018 | |
| Education Budget Two-Pager PDF | A two-pager highlighting how the FY19 budget proposal will invest in our children. | April 19, 2018 | |
| Public Safety Budget One-Pager PDF | A one-pager highlighting how the FY19 budget proposal will improve public safety. | April 19, 2018 | |
| Opioid Crisis Budget One-Pager PDF | A one-pager highlighting how the FY19 budget proposal will address the opioid crisis. | April 19, 2018 | |
| Reducing Poverty Budget One-Pager PDF | A one-pager highlighting how the FY19 budget proposal will help reduce poverty. | April 19, 2018 |