Annual Operating Budgets All Archives FY 2021-22 Commissioner Approved Annual Operating Budget FY 2021-22 Commissioner Approved Annual Operating Budget FY 2021-22 Manager Recommended Annual Operating Budget FY 2020-21 Commissioner Approved Annual Operating Budget FY 2020-21 Manager Recommended Annual Operating Budget FY 2019-20 Commissioner Approved Annual Operating Budget and Capital Investment Plan FY 2019-20 Manager Recommended Annual Operating Budget FY 2018-19 Commissioner Approved Annual Operating Budget and Capital Investment Plan FY 2018-19 Manager Recommended Annual Operating Budget FY 2017-18 Commissioner Approved Annual Operating Budget and Capital Investment Plan FY 2017-18 Manager Recommended Annual Operating Budget FY 2016-17 Commissioner Approved Annual Operating Budget and Capital Investment Plan FY 2016-17 Manager Recommended Annual Operating Budget FY 2016-17 Manager Recommended Annual Operating Budget Presentation FY 2015-16 Commissioner Approved Budget Ordinance FY 2015-16 Commissioner Approved Annual Operating Budget and Capital Investment Plan FY 2015-16 Manager Recommended Annual Operating Budget FY 2014-15 Commissioner Approved Annual Operating Budget FY 2014-15 Manager Recommended Annual Operating Budget FY 2014-15 Manager Recommended Annual Operating Budget Presentation FY 2013-14 Commissioner Approved Annual Operating Budget FY 2013-14 Manager Recommended Annual Operating Budget Presentation FY 2013-14 Manager Recommended Annual Operating Budget FY 2012-13 Commissioner Approved Annual Operating Budget FY 2012-13 Manager Recommended Annual Operating Budget FY 2012-13 Manager Recommended Annual Operating Budget Presentation FY 2011-12 Commissioner Approved Annual Operating Budget FY 2011-12 Manager Recommended Annual Operating Budget FY 2011-12 Manager Recommended Annual Operating Budget Presentation FY 2010-11 Commissioner Approved Annual Operating Budget FY 2010-11 Manager Recommended Annual Operating Budget FY 2010-11 Manager Recommended Annual Operating Budget Presentation FY 2009-10 Commissioner Approved Annual Operating Budget FY 2009-10 Manager Recommended Annual Operating Budget FY 2009-10 Manager Recommended Annual Operating Budget Presentation FY 2008-09 Commissioner Approved Annual Operating Budget FY 2008-09 Manager Recommended Annual Operating Budget FY 2008-09 Manager Recommended Annual Operating Budget Presentation FY 2007-08 Commissioner Approved Annual Operating Budget FY 2007-08 Manager Recommended Annual Operating Budget FY 2006-07 Commissioner Approved Annual Operating Budget FY 2006-07 Manager Recommended Annual Operating Budget FY 2006-07 Manager Recommended Annual Operating Budget Presentation FY 2005-06 Commissioner Approved Annual Operating Budget FY 2005-06 Manager Recommended Annual Operating Budget

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