Budget and Financial Information

2020-21 Mayor's Proposed Budget

2020-21
Mayor's Budget Summary	[PDF]
Proposed Budget	[PDF]
Detail of Department Programs (Blue Book): Volume I , Volume II	[Volume I PDF] , [Volume II PDF]
Revenue Outlook	[PDF]
Supporting Information	[PDF]

Budget Summary Booklets: 2019-20 | 2018-19 | 2017-18 | 2016-2017 | 2015-16 | 2014-15 | 2013-14 | 2012-13 | 2011-12 | 2010-11

Adopted Budgets (on the City Controller's website)

White Book - Supplement to the Adopted Budget:

Budget & Finance Committee (Current or completed budget deliberations)

Budget Memos (Available each year in early May. Also includes past years.)

2019-20
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2019-20 Budget
2018-19
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2018-19 Budget
2017-18
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2017-18 Budget
2016-17
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2016-17 Budget
2015-16
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2015-16 Budget
2014-15
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
CAO Overview of the Proposed 2014-15 Budget
2013-14
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information
2012-13
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Supporting Information

2011-12
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II
Revenue Outlook
Detail of Positions and Salaries and Recommended Changes in Personnel (Brown Book)
Supporting Information

2010-11
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II (Includes Brown Book and Supplemental Schedules pages)
Revenue Outlook
Supporting Information
Proposed Budget Presentation by the City Administrative Officer

2009-10
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II (Includes Brown Book and Supplemental Schedules pages)
Revenue Outlook
Supporting Information

2008-09
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs (Blue Book): Volume I Volume II (Includes Brown Book and Supplemental Schedules pages)
Revenue Outlook
Supporting Information

2007-08
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs with Financial Summaries (Blue Book)
Revenue Outlook
Detail of Positions and Salaries/Explanation of Recommended Changes in Personnel (Brown Book)
Supplemental Schedules
Supporting Information

2006-07
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs with Financial Summaries (Blue Book)
Revenue Outlook
Detail of Positions and Salaries/Explanation of Recommended Changes in Personnel (Brown Book)
Supplemental Schedules
Supporting Information

2005-06
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs with Financial Summaries (Blue Book)
Revenue Outlook
Neighborhood Council Budget
Detail of Positions and Salaries/Explanation of Recommended Changes in Personnel (Brown Book)
Supplemental Schedules
Supporting Information

2004-05
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs with Financial Summaries (Blue Book)
Revenue Outlook
Neighborhood Council Budget
Detail of Positions and Salaries/Explanation of Recommended Changes in Personnel (Brown Book)
Supplemental Schedules
Supporting Information

2003-04
Mayor's Budget Summary
Proposed Budget
Detail of Department Programs with Financial Summaries (Blue Book)
Revenue Outlook
Detail of Positions and Salaries/Explanation of Recommended Changes in Personnel (Brown Book)
Supplemental Schedules
Supporting Information