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BUDGET
Mayor Rogero Proposes $206M Budget with Increased Funding for Infrastructure, Parks, Youth Development

Mayor Rogero's State of the CityApril 29, 2015 - In her State of the City Address today, Mayor Madeline Rogero presented a proposed budget for Fiscal Year 2015-16 that includes increased funding for bicycle and pedestrian infrastructure, parks and greenways, and youth development initiatives. It also includes continued support for economic development, blight abatement, center city redevelopment and historic preservation.

The proposed General Fund budget of $206.37 million is an increase of $5.87 million (or 2.93 percent) from the current year's budget. The total proposed Net Budget, which includes debt service and capital spending, is $289.59 million, an increase of $5.14 million (or 1.81 percent) from the current year.

No tax increase is proposed.
[NEWS RELEASE]
LINKS OF INTEREST FOR 2015-2016 BUDGET
2015-2016 Budget Info
2015-2016 Proposed Annual Operating Budget [PDF] | Summary Only [PDF] | Detail Only [PDF]
2016-2021 Capital Improvement Budget [PDF]
Video of Mayor's State of the City Address
Listen to Mayor's State of the City Address [MP3]
Transcript of the Mayor's State of the City Address
Photos from the State of the City Address
Program from the State of the City Address [PDF]
Six Month Financial Report [PDF]

Budget Retreat Presentation - Financial Update [PDF]
Budget Retreat Presentation - Public Infrastructure Plan [PDF]
Budget Retreat Presentation - Vision, Goals, Accomplishments [PDF]
Mayor's Budget Hearings Schedule
Legislative Budget Hearings Schedule
Press Release: 04/29/15 - Mayor Rogero Proposes $206M Budget with Increased Funding for Infrastructure, Parks, Youth Development
Press Release: 02/06/15 - Mayor Holds Budget Retreat
BUDGET ARCHIVE

The dated information below is for historical reference only.

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