FY 2017 Annual Operating Plan
The FY2017 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2016.

Publication Date: 07/01/2016
Document Type: Plans and Reports
Sponsor:
Budget Division
Summary
The FY2017 Annual Operating Plan as adopted by the Board of Aldermen June 30, 2016.
Download
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FY17 Annual Operating Plan Introduction (592.67 KB)
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FY17 Annual Operating Plan Executive Summary (1.53 MB)
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FY17 Annual Operating Plan General Government (244.28 KB)
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FY17 Annual Operating Plan Finance (159.97 KB)
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FY17 Annual Operating Plan Non-Departmental (116.16 KB)
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FY17 Annual Operating Plan Parks Recreation and Forestry (266.75 KB)
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FY17 Annual Operating Plan Judicial Offices (223.40 KB)
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FY17 Annual Operating Plan County Offices (136.44 KB)
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FY17 Annual Operating Plan Public Utilities (179.80 KB)
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FY17 Annual Operating Plan Streets (206.77 KB)
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FY17 Annual Operating Plan Public Safety (360.16 KB)
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FY17 Annual Operating Plan Health and Hospitals (200.02 KB)
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FY17 Annual Operating Plan Human Services (139.45 KB)
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FY17 Annual Operating Plan Board of Public Service (204.02 KB)
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FY17 Annual Operating Plan Capital Improvements Plan (10.97 MB)
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FY17 Annual Operating Plan Appendix (560.53 KB)
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