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Discretionary Funding

Schedule C (PDF)

Fiscal Year 2022 Section 254 Capital Supporting Detail Book (PDF)

Transparency Resolutions

Transparency Resolution #1 July 29, 2021 (PDF)

Transparency Resolution #2 August 26, 2021 (PDF)

Terms & Conditions

FY22 Terms and Conditions (PDF)

Department for the Aging – Air Conditioning Report (XLSX)


Preliminary Budget Reports

Executive Budget Hearing Reports


Preliminary Budget Response

Preliminary Mayor’s Management Report