Budgets

FY2024 Budget Information

Mayor's FY2024 Financial Trends and Projections for the Fiscal Year 2024 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committees January 31, 2023
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Mayor's FY2023 Budget (PDF) - Proposed FY2023 Budget submitted to City Council on May 16, 2022.
Mayor's FY2023 Financial Trends and Projections for the Fiscal Year 2023 Budget Process (PDF) - presentation given at the joint meeting of the City Council and School Committee February 1, 2022

Mayor's FY2022 Budget (PDF) - Proposed FY2022 Budget submitted to City Council on May 17, 2021.
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, 2020 - updated documents
Mayor’s FY2021 Budget (PDF) - Proposed FY2021 Budget submitted 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) - Proposed FY2020 Budget Submitted 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) - Proposed FY2019 Budget Submitted 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) - Proposed FY2018 Budget Submitted 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) - Proposed FY2017 Budget Submitted 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) - Proposed FY2016 Budget Submitted 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) - Proposed FY2015 Budget Submitted 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.
Mayor’s Presentation April 3, 2013 (PDF)
Mayor’s Preliminary Financial Projections for Fiscal Year 2014 General Fund Budget Presentation (PDF) -presentation given at Joint Meeting of the City Council and School Committee January 31, 2013