FY 2015 Annual Operating Plan

FY 2015 Annual Operating Plan as adopted by the Board of Aldermen June 27, 2014

FY15 AOP as adopted

Publication Date: 07/03/2014
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
FY 2015 Annual Operating Plan as adopted by the Board of Aldermen on June 27, 2014.

Download

  1. pdf FY15 AOP Introduction (2.95 MB)
  2. pdf FY15 AOP Summary and Overview (1.45 MB)
  3. pdf FY15 AOP  General Government (116.62 KB)
  4. pdf FY15 AOP  Finance (76.37 KB)
  5. pdf FY15 AOP  Non-Departmental (48.48 KB)
  6. pdf FY15 AOP  Parks, Recreation and Forestry (128.89 KB)
  7. pdf FY15 AOP  Judicial Offices (82.18 KB)
  8. pdf FY15 AOP  County Offices (65.79 KB)
  9. pdf FY15 AOP  Public Utilities (77.51 KB)
  10. pdf FY15 AOP  Streets (101.49 KB)
  11. pdf FY15 AOP  Public Safety (165.45 KB)
  12. pdf FY15 AOP  Health and Hospitals (78.47 KB)
  13. pdf FY15 AOP  Human Services (68.42 KB)
  14. pdf FY15 AOP  Board of Public Service (99.26 KB)
  15. pdf FY15 AOP Capital Improvements (410.27 KB)
  16. pdf FY15 AOP  Appendix (291.62 KB)

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