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May 11 Budget Summary Presentation
Watch the May 11 Budget Summary Presentation by the City’s City Manager and Chief Financial Officer.
Budget Hearing Videos
Watch the full video of the May 12 Budget Hearing
Watch the full video of the May 13 Budget Hearing
Watch the full video of the May 26 Budget Hearing
Budget Hearing Materials
Staff Reports and Memos At Places
May 11 Staff Report: Revised Proposed Operating and Capital Budgets Overview (CMR 11322)
May 11 At Places: Discussion and Provide Direction on the Revised FY 2021 Proposed Budgets
May 12 Staff Report: Preliminary Operating Plan for Junior Museum and Zoo (CMR 11222)
May 12 At Places: Junior Museum and Zoo Adjustments for Municipal Fees
May 13 Staff Report: Review of Proposed Municipal Fee Schedule Amendments (CMR 11190)
May 13 At Places: RPP Program Modifications
May 13 At Places: Additional Information
May 13 At Places: Revised General Fund Reconciliations
May 26 Staff Report: FY 2021 Proposed Operating and Capital Budget Wrap-Up & Municipal Code Change (CMR 11376)
New Budget Blog: City Budget Deliberations Continue Next Week, published on May 22
Agendas and Presentations
May 11 Revised Proposed Operating and Capital Budgets Overview (presentation)
May 12 Department Meeting Schedule (revised)
May 12 Budget Presentations
May 13 Department Meeting Schedule (revised)
May 13 Budget Presentations
May 26 Budget Presentation
Presentations Postponed
May 18 (tentative): Pension Funding Policy (CMR 10784)
City Budgets
FY 2020-2021 Budgets
FY 2020-2021 Municipal Fee Schedule
FY 2020-2021 Adopted Operating Budget
FY 2020-2021 Adopted Capital Budget
New! BLOG: Budget Deliberations Continue Next Week
Budget Hearing Staff Report May 26
Budget Hearing Staff Report May 11-13
Staff Report- May 4 Financial Scenarios
FY 2020-2021 Operating and Capital Proposed Budgets Transmittal Letter
FY 2020-2021 Proposed Operating Budget
FY 2020-2021 Proposed Capital Budget
FY 2020-2021 Budget Blog - Discussing tough budget discussions underway in light of the current public health emergency