Budgets

FY2020 Budget Information

• Mayor's FY2020 Budget Forecast - presentation given at a joint meeting of the City Council and School Committee January 31, 2019

FY2019 Budget Information

• 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

FY2018 Budget Information

• 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

FY2017 Budget Information

• 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.

FY2016 Budget Information

• 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.

FY2015 Budget Information

• 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.

FY2014 Budget Information

• 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.

FY 2014 Town Hall Budget Meeting Presentations

• Mayor's Presentation April 3, 2013 (PDF)
• Mayor's Preliminary Financial Projections for Fiscal Year 2014 General Fund Budget Presentation (PDF) given at Joint Meeting of the City Council and School Committee January 31, 2013

FY2013 Budget

• Mayor's FY2013 Budget (PDF)