Executive Budget

Executive Budgets

The Mayor is responsible for developing and submitting the Fiscal Year budget by October 8th of each year to the Jamestown City Council for ratification. Below, you will find the Mayor’s Executive Budgets. Budgets are finalized by December of each year.

A physical copy of the budget is available at the following locations:

Mayor’s Office
Clerk’s Office
James Prendergast Library

Fiscal Year 2027 Documents

FY2027 Executive Operating Budget

Fiscal Year 2026 Documents

Fiscal Year 2025 Documents

Fiscal Year 2024 Documents

FY2024 Operating Budget Summary

FY2024 Executive Operating Budget

FY2024 Executive Budget Presentation

Fiscal Year 2023 Documents

FY2023 Operating Budget Summary

FY2023 Executive Budget Summary

FY2023 Executive Budget Presentation

Fiscal Year 2022 Documents

FY2022 Executive Operating Budget

FY2021 Executive Budget Summary

FY2022 Executive Budget Presentation

Fiscal Year 2021 Documents

FY2021 Executive Operating Budget

FY2021 Executive Budget Summary

FY2021 Executive Budget Presentation

Contact Information

Office of the Mayor

Municipal Building

200 East Third Street – 4th Floor

Jamestown, New York 14701

Phone: (716) 483-7600

E-Mail: mayor@jamestownny.gov

2027 Department Budget Presentations @ Municipal Building - 4th Floor

Oct 19 @ 6:00 pm – 7:30 pm

Comptroller, Police, Fire

City Council Work Session @ City Hall - Police Training Room - 4th Floor

Oct 19 @ 7:30 pm – 8:30 pm

Committee Meetings are generally scheduled in advance of City Council Work Sessions and are held at the times and locations outlined below. These meetings serve as a working forum for reviewing legislation, discussing policy matters, and advancing items prior to formal Council consideration.

Committee Meeting Schedule:

Housing Committee – 6:30 p.m. (Police Training Room, Municipal Building)
Finance Committee – 7:00 p.m. (Mayor’s Conference Room, Municipal Building)
Public Safety Committee – 7:00 p.m. (Police Training Room, Municipal Building)
Public Works Committee – 7:00 p.m. (Department of Development Conference Room, Municipal Building)

Detailed information for each meeting—including agenda items, supporting materials, and departmental updates—is published in the weekly Council Agendas. These agendas should be considered the primary source for current topics and meeting details.

Please note that Committee Meetings are dependent on agenda volume. If there are no items requiring review, a meeting may not be held. Refer to the posted Council Agendas for the most accurate and up-to-date scheduling information.

Planning Commission Meeting @ City Hall - Police Training Room - 4th Floor

Oct 20 @ 3:30 pm – 4:30 pm

Jamestown Local Development Corporation (JLDC) @ Municipal Building - 4th Floor

Oct 21 @ 5:00 pm – 7:00 pm

CANCELLED – Greater Jamestown Zone Capital Corporation Meeting

Oct 26 @ 2:00 pm – 3:00 pm

October 2026 Oct 2026