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, Changes to Date, and Revised Budget (table)

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)

FY 2017 Budget - Supplementary Materials

• FY 2017 Current Services Funding Level (CSFL) Budget
• FY 2017 Benchmarking Study