FY 2017 Proposed Revised Budget
A revised FY 2017 budget has been approved by the Council and signed by the Mayor. The act and a table showing the FY 2017 Local funds budget to date, with the effects of the revised budget, are included below.
- Fiscal Year 2017 Revised Budget Request Temporary Adjustment Act of 2017 (act)
FY 2017 Approved Budget
Fiscal Year 2017 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 2017 to FY 2022 Capital Improvements Plan
- Operating Appendices
Note: A .zip file of all the budget files above is also available.
Download the 2017 .zip file here. (June 22, 2016)