2024 Mayor's Recommended Budget
Table of Contents
Mayor
Jacob Frey
City Council
Andrea Jenkins, President: 8th Ward
Linea Palmisano, Vice President: 13th Ward
Elliott Payne: 1st Ward
Robin Wonsley: 2nd Ward
Michael Rainville: 3rd Ward
Latrisha Vetaw: 4th Ward
Jeremiah Ellison: 5th Ward
Jamal Osman: 6th Ward
Lisa Goodman: 7th Ward
Jason Chavez: 9th Ward
Aisha Chughtai: 10th Ward
Emily Koski: 11th Ward
Andrew Johnson: 12th Ward
Introduction and background
Elected officials and department heads
Fund descriptions and where to learn more
Financial overview
City performance and investments by priority
Five-year plan for property tax supported services
Strategic planning
Financial policies
Capital project administration
Independent boards
Board of Estimate and Taxation
Table of Contents
Community Planning & Economic Development
Convention Center / Downtown Assets
Neighborhood & Community Relations
Performance Management and Innovation
Racial Equity, Inclusion and Belonging
Collaborative Joint Department Budget Initiatives
Capital program
Six-year capital investment allocation
Six-year capital funding summary
Six-year capital funding summary (Public Works)
Capital budget detail for funded projects
Municipal Building Commission
Park Board
Public Grounds and Facilities
Public Works
Traffic Control and Street Lighting
Capital budget decision summary
2024-2029 capital program descriptions
Financial schedules
Schedule 1 - Changes to cash balance
Schedule 2 - Revenues by fund and department
Schedule 3 - Expenditures by fund and department
Schedule 4 - Housing and Urban Development formula grants
Schedule 5 - Staffing information
Schedule 6 - Interfund transfers
Schedule 7 - Expenses by department in the American Rescue Plan Act
Glossary
Mayor Frey delivered his budget address from City Hall on August 15, 2023.