FY 2018 Revised Budget
A revised FY 2018 budget has been approved by the Council and signed by the Mayor. The act and a table showing the FY 2018 Local funds budget as of May 17, 2018, with the effects of the proposed revised budget, are included below.
- Fiscal Year 2018 Revised Local Budget Emergency Adjustment Act of 2018 (act)
- FY 2018 Approved Budget, Changes to Date, and Proposed Revised Budget (table)
FY 2018 Approved Budget
- Executive Summary
- Agency Budget Chapters - Part 1
- Agency Budget Chapters - Part 2
- Agency Budget Chapters - Part 3
- FY 2018 to FY 2023 Capital Improvements Plan
- Operating Appendices
Note: A .zip file of all the budget files above is also available.
Download the 2018 .zip file here. (July 19, 2017)