Mayor's Proposed Budget 

• Mayor's June 1 Proposed FY 2013-14 and 2014-15 Budget (Mayor's Proposed Budget Book) (PDF, 5.5 MB) -- The Mayor's proposed budget for all City departments.
• Mayor's Press Release: Mayor Proposes June 1 Budget (PDF, 178 KB)
• Mayor's Executive Summary for Proposed FY 2013-14 and FY 2014-15 Budget (PDF, 3.9 MB) -- The executive summary of the Mayor's proposed budget for all City departments.
• Budget Presentation to Board of Supervisors Budget and Finance Committee (PDF PowerPoint, 398 KB) --Presentation given to the Budget and Finance Committee of the Board of Supervisors, outlining the proposed budget, including a high-level overview, 2-year budget highlights, and an explanation of how we balanced the City's budget (June 12, 2013)

Approved Budget

• Mayor's Press Release: Mayor Signs June 1 Budget
• Annual Appropriations Ordinance FY 2012-13 (PDF, 1.4 MB) -- The adopted budget for all City departments.
• Annual Salary Ordinance FY 2012-13 (PDF, 1.8 MB) -- The adopted salary budget for all City departments.

Public Presentations

• 2013 City Budget Community Engagement Series
• Local Impacts of Federal Sequestration Presentation to the Budget and Finance Committee - March 27, 2013 (PDF PowerPoint, 366 KB)
• Five Year Financial Plan Presentation to the Budget and Finance Committee - March 13, 2013 (PDF PowerPoint, 274 KB)
• Mayor's Budget Instructions Presentation to the Budget and Finance Committee - February 13, 2013 (PDF PowerPoint, 61 KB)

Planning Documents

• Adopted Five Year Financial Plan FY 2013-14 through FY 2017-18 (PDF, 7.0 MB) -- As mandated by the City Charter, this Plan forecasts expenditures and revenues for Fiscal Years 2014-18, proposes actions to balance revenues and expenditures over the five-year period, and discusses strategic goals and corresponding resources for City departments.
• Adopted Five Year Information and Communication Technology Plan FY 2013-14 through FY 2017-18 (PDF, 2.4 MB) -- As required by the City's Administrative Code, this Plan outlines how the City will proactively plan for, fund, and implement Information Technology projects during Fiscal Years 2014-18 with the key strategic themes of Innovation, Sustainability, and Resilience in mind.