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FY 2018 Budget Documents

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.

FY 2018 Approved Budget

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

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