FY2027 Annual Operating Plan

FY2027 Annual Operating Plan as presented to the Board of Estimate and Apportionment

Publication Date: 04/22/2026
Document Type: Plans and Reports
Sponsor: Budget Division

FY2027 AOP Introduction (1.75 MB)
FY2027 Annual Operating Plan - Executive Summary and Overview (4.52 MB)
FY2027 Annual Operating Plan - General Government (842.16 KB)
FY2027 Annual Operating Plan - Finance (702.26 KB)
FY2027 Annual Operating Plan - Non-Departmental (786.26 KB)
FY2027 Annual Operating Plan - Parks, Recreation and Forestry (941.10 KB)
FY2027 Annual Operating Plan - Judicial Office (802.07 KB)
FY2027 Annual Operating Plan - County Office (683.14 KB)
FY2027 Annual Operating Plan - Public Utilities (876.41 KB)
FY2027 Annual Operating Plan - Streets (768.58 KB)
FY2027 Annual Operating Plan - Public Safety (1.30 MB)
FY2027 Annual Operating Plan - Health and Hospitals (1.02 MB)
FY2027 Annual Operating Plan - Human Services (923.60 KB)
FY2027 Annual Operating Plan - Board of Public Service (914.22 KB)
FY2027 Annual Operating Plan - Capital Improvements (1.98 MB)
FY2027 Annual Operating Plan - Appendix (3.27 MB)

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