FY2025 Annual Operating Plan
The FY2025 Annual Operating Plan as Presented to the Board of Aldermen April 29, 2024
Publication Date: 04/29/2024
Document Type: Plans and Reports
Sponsor:
Budget Division
Download
- FY2025 AOP Introduction (1.52 MB)
- FY2025 AOP Executive Summary and Overview (8.56 MB)
- FY2025 AOP General Government (866.67 KB)
- FY2025 AOP Finance (724.15 KB)
- FY2025 AOP Non Departmental (809.82 KB)
- FY2025 AOP Parks, Recreation and Forestry (922.05 KB)
- FY2025 AOP Judicial Offices (841.08 KB)
- FY2025 AOP County Offices (702.32 KB)
- FY2025 AOP Public Utilities (846.06 KB)
- FY2025 AOP Streets (791.83 KB)
- FY2025 AOP Public Safety (1.20 MB)
- FY2025 AOP Health and Hospitals (992.13 KB)
- FY2025 AOP Human Services (901.05 KB)
- FY2025 AOP Board of Public Service (939.69 KB)
- FY2025 AOP Capital (1.56 MB)
- FY2025 AOP Appendix (3.15 MB)
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