FY 2014 Annual Operating Plan
View the City's budget for fiscal year 2014 (July 1, 2013 to June 30, 2014).
Publication Date: 07/09/2013
Document Type: Plans and Reports
Sponsor: Budget Division
The Fiscal Year 2014 Annual Operating Plan as adopted by the Board of Aldermen 6/28/13. The fiscal year runs from July 1, 2013 to June 30, 2014. The total budget appropriation for this fiscal year is $985.2 million.
- FY 2014 AOP Introduction, Summary and Overview (2.44 MB)
- FY14 AOP General Government (116.03 KB)
- FY14 AOP Finance (71.32 KB)
- FY14 AOP Non-Departmental (48.45 KB)
- FY14 AOP Parks, Recreation and Forestry (129.43 KB)
- FY14 AOP Judicial Offices (81.64 KB)
- FY14 AOP County Offices (65.69 KB)
- FY14 AOP Public Utilities (77.51 KB)
- FY14 AOP Streets (101.39 KB)
- FY14 AOP Public Safety (160.99 KB)
- FY14 AOP Health and Hospitals (78.94 KB)
- FY14 AOP Human Services (68.90 KB)
- FY14 AOP Board of Public Service (93.19 KB)
- FY14 AOP Capital Improvements (17.35 MB)
- FY14 AOP Appendix (309.32 KB)
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