To provide the accountability in spending that residents demand, revenue from the sales tax increase is in a separate and trackable budget. Using the Funding Our Future Dashboard, residents are able to track how revenue is spent, how projects and programs are being implemented, and progress towards goals. Street reconstruction projects and expenditures are also tracked on the Dashboard, since the 2018 voter-approved street reconstruction bond is part of Funding Our Future.
To view the FY 2022-2023 Budget, use this link.
To view the FY 2021-2022 Budget, use this link.
To view the FY 2020-2021 Budget, use this link.
To view the FY 2019-2020 Budget, use this link.
To view the FY 2018-2019 Budget, use this link.
Funding Our Future Fall 2022 Update
Improved Street Conditions
Greater Housing Opportunities
Better Transit Service
Increased Neighborhood Safety
Additional Budget Items
in FY 2021-2022
Funding Goal: Increase the number of street lane miles that the City maintains each year. (Capital Improvement Program, or CIP, is noted separately on the dashboard, though it also funds street projects).
in FY 2021-2022
Funding Goal: Establish programs to increase access to affordable housing.
in FY 2021-2022
Funding Goal: Increase transit service and improve transit amenities.
in FY 2021-2022
Funding Goal: Implement community policing model with already hired officers and civilian staff who provide support in records, crime lab, data analysis, etc.
For City Capital Improvement Program (CIP) Projects in FY 2020-2021 and FY 2021-2022
Total: About $31.4 million in revenue from the 0.5 percent increase to the City's portion of sales tax (approved in 2018).
