Plan history

Eight budget workbooks, one navigable model

Explore every published line-item budget from FY2019 through FY2026. Revenue plans, spending plans, funds, accounts, rollups, and original workbook rows stay distinct and source-linked.

Structured workbooks

8 / 8

Every listed FY2019–FY2026 line-item file

Normalized budget cells

13,110

Detail rows and published hierarchy totals

Latest spending plan

$277.4M

FY2026 · 34 published fund identities

Published plan history

Revenue and spending authority by fiscal year

These are workbook plan totals, not cash collections or accounting actuals.

FY2019

$124M

$145.7M

1,634 cells FY2020

$128.8M

$201.1M

1,682 cells FY2021

$134M

$235.9M

1,668 cells FY2022

$154.2M

$272.7M

1,741 cells FY2023

$177M

$315.2M

1,752 cells FY2024

$198.6M

$365.8M

1,793 cells FY2025

$202.3M

$360.3M

1,806 cells FY2026

$201.8M

$277.4M

1,034 cells

Planned revenuePlanned spending

Series boundary

What can—and cannot—be joined

Budget → fiscal year → fund13,110 exact cells

Payment → payee → source26,275 accepted rows

Report text → fund / payee mentionSearchable documentary connection

Payment → budget accountNot published in check-register rows

FY2026 line-item index

Search every normalized budget cell

Switch fiscal years, funds, revenue/expenditure sheets, and hierarchy levels without leaving the source lineage.

0 cells

Loading all budget workbooks…FY2019–FY2026

Budget totals come from all eight City line-item workbooks. Payment totals remain a separate source series and are never presented as budget actuals.