Fiscal Year 2019 Budget
Beginning July 1, 2018 and ending June 30, 2019
Last updated:
4/11/18
Non-Mayoral Departments
These departments are governed independently by appointed or elected officials, but are financed by the City: City Clerk (elected by the City Council); City Council (elected position); Finance Commission (appointed by Governor).
Contact the Budget Office:
Appropriations By Department
| Department | FY16 Actual | FY17 Actual | FY18 Budget | FY19 Budget |
|---|---|---|---|---|
| City Clerk | 1,147,042 | 1,161,071 | 1,247,102 | 1,302,354 |
| City Council | 5,206,450 | 5,084,070 | 5,340,777 | 5,666,701 |
| Finance Commission | 256,944 | 263,702 | 278,275 | 283,150 |
| Total | 6,610,436 | 6,508,843 | 6,866,154 | 7,252,205 |
Cabinet trends
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Non-Mayoral Departments Operating Budget Over Time |
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| Non-Mayoral Departments FY18 Operating Budget by Department |
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| City Clerk |
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| City Council |
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| Finance Commission |
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