Learn about how the Operating Budget supports various services provided by the City.
The FY24 Recommended Operating Budget totals $4.28 billion and represents an increase of $274 million or 6.8% over FY23.
- The operating budget is an approved annual spending plan allotted to both City departments and central budgets. The budget supports the cost of the day-to-day operations of City government, such as public education and public safety.
- The budget also includes the yearly mandatory payments required to support long-term commitments for items like retirement pensions and debt service related to the Capital Plan.
- The operating budget is funded primarily based on an estimate of annual recurring revenues.
For more information, please visit the link below.
