Budget Tool Kit for Council Staff
General Resources
Glossary of Budget Terms
Step by Step Budget Process
CSG Definitions
Budget BrownBag Presentations:
FY 2026 RESOURCES
KEY DOCUMENTS
FY 2026 BUDGET HEARING SCHEDULE
FY 2026 BUDGET LOOKUP TOOL (coming soon)
AGENCY RESPONSES TO COMMON BUDGET QUESTIONS
ONE-TIME ENHANCEMENTS
VACANCY SAVINGS
FRINGE BENEFIT RATES
FIXED COSTS
FEE SCHEDULE by agency
FINE SCHEDULE by agency
OP FY26-31 CIP COMP PLAN REVIEW
DDOT CIP PLAN ALIGNMENT ANALYSIS
FY 2025 RESOURCES
KEY DOCUMENTS
FY 2025 BUDGET HEARING SCHEDULE
AGENCY RESPONSES TO COMMON BUDGET QUESTIONS
ONE-TIME ENHANCEMENTS
VACANCY SAVINGS
ARPA Project descriptions
FRINGE BENEFIT RATES
FIXED COSTS FY2022-2025
FEE SCHEDULE by agency
FINE SCHEDULE by agency
OP FY25-30 CIP COMP PLAN REVIEW
DDOT CIP PLAN ALIGNMENT ANALYSIS
FY 2024 RESOURCES
Key Documents
FY 2024 Budget hearing schedule
FY 2024 Budget Lookup Tool
Agency Responses to Common Budget Questions
ARPA project descriptions FY2021 - FY2024
fixed costs Year-to-date
Fixed Costs FY2021 - FY2024
FRINGE BENEFIT RAtes
inter-agency project budget
master fee schedule
master fine schedule
One-time enhancements
Vacancy Savings
FY 2023 Resources
Key Documents
Agency Responses to Common Budget Questions
One-time Funding
Vacancy Savings
FY23-FY28 Capital Improvement Plan (CIP)
DDOT CIP Review
fy21-fy24 ARPA Project descriptions
ARPA Federal Payment
ARPA Local Revenue Replacement
MAINTENANCE AND lEASING INFORMATION
Fleet condition summary
FLEET COST SUMMARY AND VEHICLE COUNT