Fiscal Year 2013 Budget

FY 2013 Mayor's Recommended Budget

Mayor Sarno's Recommended Budget for Fiscal Year 2013 totals $551.8 million, a 1.8% decrease from current FY 2012, and includes funding for 7% fewer employees than in FY 2012 (24% fewer than in FY 2008).

Download the Mayor's Recommended Budget document >>
Budget presentation Powerpoint slides >>
Budget message and Executive summary >>

Multi-Year Financial Plan: FY 2012-2015

Chief Administrative and Financial Officer Lee C. Erdmann has submitted the finalized Multi-Year Financial Plan: Fiscal Years 2012-2015 to Mayor Sarno and City Council. The policy ideas included in this plan incorporate the themes of consolidation, civilianization, marketization and regionalization of City programs and services. It provides a detailed projection of the City’s expenses and revenues for the next four fiscal years, based on conservative assumptions. This document should be considered a planning tool which will allow the City to shape its future direction.

FY 2012-2016 Capital Improvement Plan

Springfield's Capital Improvement Plan for Fiscal Years 2012-2016 provides a detailed view of the capital needs within the City of Springfield. The total amount for the capital plan is $351.7 million from Fiscal Year 2012-2016. One of the City’s top priorities with this plan is to address projects that have been deferred due to lack of funding. These projects include City and School facilities projects, vehicle replacements, and infrastructure improvement. The Capital Improvement Plan also offers capital policy decisions to be implemented in the future.

Page last updated:  Thursday, October 24, 2013 03:48 pm