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FY2024 City Council Budget Reports

The City Council Committees have completed their review of departmental budgets for Mayor Fuller’s Proposed FY2024 Budget and the School Committee Approved Budget for FY2024 as well as the FY2024-2028 Capital Improvement Plan and the FY2024 Supplemental Capital Improvement Plan. The table below shows links to the each of the budget documents and committee reports, as well as video links to the recordings. In addition, the City has produced these documents:

Departmental BudgetCommittee ReportVideo
City Clerk, Historic Newton, Library, and Parks, Recreation, and CultureMay 3 Programs and Services ReportNewTV video
Department of Public WorksMay 4 Public Facilities ReportNewTV video
Comptroller/Retirement, Treasury, and PurchasingMay 8 Finance ReportNewTV video
School Department, (see: Message from Interim Superintendent)May 9 Finance and Programs and Services ReportNewTV video
Information Technology, Veterans Services, Health & Human Services, Senior Services, and LawMay 17 Programs and Services ReportNewTV video
Fire and PoliceMay 18 Public Safety and Transportation Report – Fire and PoliceNewTV video
Inspectional Services, CPA Administration, and PlanningMay 22 Zoning and Planning ReportNewTV video
Assessing, Human Resources, Financial Services, Comptroller/Retirement, and Executive/SustainabilityMay 23 Finance ReportNewTV video
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