Mayor Kenney’s Fiscal Year 19 Budget

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

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