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Financial & operations record

The Books.

Budget, taxes, checks, audit reports, debt, pension, payroll, and operations. Every figure links to the public record it came from. This is not a CPA audit; it is a sourced public record.

01 / Snapshot

The budget at a glance.

FY2027 adopted budget and tax rate, plus the coverage status of each dataset.

Adopted budget
$541.5M
FY2027 including transfers; excluding transfers $483.4M. Operations $344.4M · Capital $139.0M
City tax rate
0.371116
Per $100 · tax year 2026
Vendor file
Partial
About 980 rows across the available years

FY2027 adopted budget mix

Operations vs capital, excluding transfers
  • Operations · $344,418,464
  • Capital projects · $138,956,944

Operations and capital sum to the total budget excluding inter-fund transfers. The adopted budget with transfers is $541,486,547. Source: City release

02 / Sections

Open a record.

Some datasets are complete; others are partial or pending public-information requests. The label tells you before you rely on it.

03 / Coverage

What is complete, partial, or missing.

Coverage is part of the record. We do not hide incomplete data.