The Fiscal 2024 Executive Summary of the Board of Estimates Recommendations is now available online. The recommended budget totals $4.36 billion, including $3.53 billion for operating expenditures and $833.2 million for investment in capital projects. The recommended General Fund budget is $2.22 billion, an increase of 3.3% from the Fiscal 2023 Adopted Budget. 

The budget will be introduced to the City Council on Monday, May 15 at 5pm and budget hearings will begin Thursday, May 25 at 3pm. Details on the City Council budget hearings can be found on their website.