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

Fiscal Year 2018 Proposed Operating Budget Chapters, Operating Appendix Tables, and Capital Budgets by Agency

• 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)

FY 2018 Budget - Supplementary Materials

• FY 2018 Current Services Funding Level (CSFL) Budget
• FY 2018 Benchmarking Study