Budget Division

FY 2017 Annual Operating Plan

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

FY17 Annual Operating Plan as Adopted

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

  1. pdf FY17 Annual Operating Plan Introduction (592.67 KB)
  2. pdf FY17 Annual Operating Plan Executive Summary (1.53 MB)
  3. pdf FY17 Annual Operating Plan General Government (244.28 KB)
  4. pdf FY17 Annual Operating Plan Finance (159.97 KB)
  5. pdf FY17 Annual Operating Plan Non-Departmental (116.16 KB)
  6. pdf FY17 Annual Operating Plan Parks Recreation and Forestry (266.75 KB)
  7. pdf FY17 Annual Operating Plan Judicial Offices (223.40 KB)
  8. pdf FY17 Annual Operating Plan County Offices (136.44 KB)
  9. pdf FY17 Annual Operating Plan Public Utilities (179.80 KB)
  10. pdf FY17 Annual Operating Plan Streets (206.77 KB)
  11. pdf FY17 Annual Operating Plan Public Safety (360.16 KB)
  12. pdf FY17 Annual Operating Plan Health and Hospitals (200.02 KB)
  13. pdf FY17 Annual Operating Plan Human Services (139.45 KB)
  14. pdf FY17 Annual Operating Plan Board of Public Service (204.02 KB)
  15. pdf FY17 Annual Operating Plan Capital Improvements Plan (10.97 MB)
  16. pdf FY17 Annual Operating Plan Appendix (560.53 KB)

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