Budgets
FY2027 Budget Information
- Mayor's FY2027 Financial Trends and Projections for the Fiscal Year 2027 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committees on January 29, 2026.
FY2026 Budget Information
- Final FY2026 Budget Documents
- Mayor's FY2026 Budget (PDF)
- Mayor's FY2026 Financial Trends and Projections for the Fiscal Year 2026 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committees on January 30, 2025.
- Free Cash Presentation (PDF) - Presented at City Council Meeting on January 15, 2026.
FY2025 Budget Information
- Amended FY2025 Budget - March 6, 2025
- Final FY2025 Budget - January 16, 2025
- Mayor's FY2025 Budget Amendments (PDF)
- Mayor's FY2025 Budget (PDF) - Proposed FY2025 Budget Submitted to City Council on May 16, 2024.
- Mayor's FY2025 Financial Trends and Projections for the Fiscal Year 2025 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committee, January 30, 2024.
- FAQ: Stabilization Funds and Undesignated Fund Balances - May 2024
- Mayor Sciarra's Proposal to Rescind the Order to Authorize an Override, August 5, 2024 (PDF)
- Free Cash Presentation (PDF) - Presented at City Council Finance Committee Meeting on January 8, 2025.
FY2024 Budget Information
- FY2024 Budget Recaps
- Mayor's FY2024 Budget (PDF) - Proposed FY2024 Budget Submitted to City Council on May 17, 2023.
- Mayor's FY2024 Financial Trends and Projections for the Fiscal Year 2024 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committees January 31, 2023.
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FY2023 Budget Information
- Mayor's FY2023 Budget (PDF) - Proposed FY2023 Budget submitted to City Council on May 16, 2022.
- Mayor's FY2023 Financial Trends and Projections for the Fiscal Year 2023 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committee February 1, 2022.
FY2022 Budget Information
- Mayor's FY2022 Budget (PDF) - Proposed FY2022 Budget submitted to City Council on May 17, 2021.
- Mayor's FY2022 Financial Trends and Projections for the Fiscal Year 2022 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committee January 28, 2021.mpty headi
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FY2021 Budget Information
- FY2021 Budget Approved on June 18, 2020 - updated documents
- Mayor’s FY2021 Budget (PDF) - Proposed FY2021 Budget submitted to City Council on May 18, 2020.
- Mayor’s COVID-19 Financial Update Committee Update (PDF) - Presentation given to the Finance Committee at the April 16, 2020, City Council meeting.
- Mayor’s FY2020 Financial Trends and Projections for FY2021 Budget Process (PDF) - Presentation given at the joint meeting of the City Council and School Committee January 30, 2020.
FY2020 Budget Information
- Mayor’s FY2020 Budget (PDF) - Proposed FY2020 Budget Submitted to the City Council May 16, 2019.
- Mayor’s FY2020 Town Hall Budget Presentation (PDF) - Presentation given at the Leeds Elementary School on April 23rd, the JFK Middle School on April 24th, and the Northampton Senior Center on April 29th, 2019.
- Mayor’s FY2020 Budget Forecast (PDF) - Presentation given at a joint meeting of the City Council and School Committee January 31, 2019.
FY2019 Budget Information
- Mayor’s FY19 Budget (PDF) - Proposed FY2019 Budget Submitted to the City Council on May 17, 2018.
- Mayor’s Financial Trends and Projections for FY2019 General Fund Budget Process (PDF) - Presentation given at a joint meeting of the City Council and School Committee January 30, 2018.
FY2018 Budget Information
- Mayor’s FY18 Budget (PDF) - Proposed FY2018 Budget Submitted to the City Council on May 16, 2017.
- Mayor’s Financial Trends and Projections for FY2018 General Fund Budget Process (PDF) - Presentation given at a joint meeting of the City Council and School Committee January 31, 2017.
FY2017 Budget Information
- Mayor’s FY17 Budget (PDF) - Proposed FY2017 Budget Submitted to the City Council on May 17, 2016.
- Mayor’s Financial Trends and Projections for FY2017 General Fund Budget Process (PDF) Presentation given at a joint meeting of City Council and School Committee January 28, 2016.
FY2016 Budget Information
- Mayor’s FY2016 Budget (PDF) - Proposed FY2016 Budget Submitted to the City Council on May 15, 2015. The City Council approved the FY16 budget on June 18, 2015.
- Mayor’s Financial Trends and Projections for FY2016 General Fund Budget Process (PDF) - Presentation given at a joint meeting of City Council and School Committee January 29, 2015.
FY2015 Budget Information
- Mayor’s FY2015 Budget (PDF) - Proposed FY2015 Budget Submitted to the City Council on May 15, 2014.
- Mayor’s Financial Trends and Projections for FY2015 General Fund Budget Process (PDF) - Presentation given at a joint meeting of City Council and School Committee January 30, 2014.
FY2014 Budget Information
- Mayor’s FY2014 Budget (PDF) - The Mayor’s Budget was approved by the City Council on June 27, 2013. This budget includes updates with the passage of the 2 1/2 override.
- Mayor’s Memo to the City Council (PDF) - The Mayor submitted a memo to the City Council on June 27, 2013 outlining the Fiscal Year 2014 Budget changes as a result of the passage of the Proposition 2 1/2 override.
- Mayor’s Presentation April 3, 2013 (PDF)
- Mayor’s Preliminary Financial Projections for Fiscal Year 2014 General Fund Budget Presentation (PDF) - Presentation given at Joint Meeting of the City Council and School Committee January 31, 2013.