FY 2014 Annual Operating Plan

View the City's budget for fiscal year 2014 (July 1, 2013 to June 30, 2014).

AOP As Adopted Cover

Publication Date: 07/09/2013
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
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.

Download

  1. pdf FY 2014 AOP Introduction, Summary and Overview (2.44 MB)
  2. pdf FY14 AOP General Government (116.03 KB)
  3. pdf FY14 AOP Finance (71.32 KB)
  4. pdf FY14 AOP Non-Departmental (48.45 KB)
  5. pdf FY14 AOP Parks, Recreation and Forestry (129.43 KB)
  6. pdf FY14 AOP Judicial Offices (81.64 KB)
  7. pdf FY14 AOP County Offices (65.69 KB)
  8. pdf FY14 AOP Public Utilities (77.51 KB)
  9. pdf FY14 AOP Streets (101.39 KB)
  10. pdf FY14 AOP Public Safety (160.99 KB)
  11. pdf FY14 AOP Health and Hospitals (78.94 KB)
  12. pdf FY14 AOP Human Services (68.90 KB)
  13. pdf FY14 AOP Board of Public Service (93.19 KB)
  14. pdf FY14 AOP Capital Improvements (17.35 MB)
  15. pdf FY14 AOP Appendix (309.32 KB)

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