FY 2018 Annual Operating Plan

The FY2018 Annual Operating Plan as Adopted by the Board of Aldermen June 30, 2017.

FY2018 Annual Operating Plan cover

Publication Date: 08/02/2017
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
The FY2018 Annual Operating Plan as adopted by the Board of Aldermen June 30, 2017.

Download

  1. pdf FY2018 Annual Operating Plan Introduction (832.87 KB)
  2. pdf FY2018 Annual Operating Plan Summary (2.35 MB)
  3. pdf FY2018 Annual Operating Plan General Government (245.22 KB)
  4. pdf FY2018 Annual Operating Plan Finance (162.39 KB)
  5. pdf FY2018 Annual Operating Plan Non-Departmental (118.91 KB)
  6. pdf FY2018 Annual Operating Plan Parks, Recreation and Forestry (271.00 KB)
  7. pdf FY2018 Annual Operating Plan Judicial Offices (213.89 KB)
  8. pdf FY2018 Annual Operating Plan County Offices (138.66 KB)
  9. pdf FY2018 Annual Operating Plan Public Utilities (182.07 KB)
  10. pdf FY2018 Annual Operating Plan Streets (207.05 KB)
  11. pdf FY2018 Annual Operating Plan Public Safety (367.26 KB)
  12. pdf FY2018 Annual Operating Plan Health and Hospitals (201.06 KB)
  13. pdf FY2018 Annual Operating Plan Human Services (136.37 KB)
  14. pdf FY2018 Annual Operating Plan Board of Public Service (205.63 KB)
  15. pdf FY2018 Annual Operating Plan Capital Improvements (10.22 MB)
  16. pdf FY2018 Annual Operating Plan Appendix (526.95 KB)
  17. pdf FY18 Annual Operating Plan Combined (16.02 MB)

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