The Fiscal 2025 Executive Summary of the Board of Estimates Recommendations is now available online. The recommended budget totals $4.2 billion, including $3.5 billion for operating expenditures and $732.5 million for investment in capital projects. The recommended General Fund budget is $2.3 billion, an increase of 5.9% from the Fiscal 2024 Adopted Budget. 

The budget will be introduced to the City Council on Monday, May 6 at 5 pm and budget hearings will begin Thursday, May 23 at 9 am. Details on the City Council budget hearings can be found on their website.