Budgets

FY2022 Budget Information

Mayor's FY2022 Financial Trends and Projections for the Fiscal Year 2022 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee January 28, 2021.

FY2021 Budget Approved on June 18, 2021 - updated documents
Mayor’s FY2021 Budget (PDF)- Mayor Narkewicz submitted his proposed FY2021 Budget to City Council on May 18, 2020.
Mayor’s COVID-19 Financial Update Committee Update (PDF) - presentation given to the Finance Committee at the April 16, 2020, City Council meeting.
Mayor’s FY2020 Financial Trends and Projections for FY2021 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee January 30, 2020.

Mayor’s FY2020 Budget (PDF) - Mayor Narkewicz submitted his proposed FY2020 Budget to the City Council May 16, 2019.
Mayor’s FY2020 Town Hall Budget Presentation (PDF) - given at the Leeds Elementary School on April 23rd, the JFK Middle School on April 24th, and the Northampton Senior Center on April 29th, 2019.
Mayor’s FY2020 Budget Forecast (PDF) - presentation given at a joint meeting of the City Council and School Committee January 31, 2019.

Mayor’s FY19 Budget (PDF) - Mayor Narkewicz submitted his proposed FY2019 Budget to the City Council on May 17, 2018.
Mayor’s Financial Trends and Projections for FY2019 General Fund Budget Process (PDF) - presentation given at a joint meeting of the City Council and School Committee January 30, 2018.

Mayor’s FY18 Budget (PDF) - Mayor Narkewicz submitted his proposed FY2018 Budget to the City Council on May 16, 2017.
Mayor’s Financial Trends and Projections for FY2018 General Fund Budget Process (PDF) - presentation given at a joint meeting of the City Council and School Committee January 31, 2017.

Mayor’s FY17 Budget (PDF) - Mayor Narkewicz submitted his proposed FY2017 Budget to the City Council on May 17, 2016.
Mayor’s Financial Trends and Projections for FY2017 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 28, 2016.

Mayor’s FY2016 Budget (PDF) - Mayor Narkewicz submitted his proposed FY2016 Budget to the City Council on May 15, 2015. The City Council approved the FY16 budget on June 18, 2015.
Mayor’s Financial Trends and Projections for FY2016 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 29, 2015.

Mayor’s FY2015 Budget (PDF) - Mayor Narkewicz presented the proposed FY2015 Budget to the City Council on May 15, 2014.
Mayor’s Financial Trends and Projections for FY2015 General Fund Budget Process (PDF) presentation given at a joint meeting of City Council and School Committee January 30, 2014.

Mayor’s FY2014 Budget (PDF) - The Mayor’s Budget was approved by the City Council on June 27, 2013. This budget includes updates with the passage of the 2 1/2 override.
Mayor’s Memo to the City Council (PDF) - The Mayor submitted a memo to the City Council on June 27, 2013 outlining the Fiscal Year 2014 Budget changes as a result of the passage of the Proposition 2 1/2 override.