FY 2016-17 Budget
FY 2016-17 Updates
Bureau updates to FY 2016-17 budget notes and decision packages
FY 2016-17 Budget Monitoring
Fall BMP, Spring BMP, and Overexpenditure Ordinance
FY 2016-17 Budget Development
Requested Budgets, CBO Reviews, and other Budget Development materials
Budget Preparation
Documents used for budget preparation
- General Fund Forecast - April 2016
- February 2016 General Fund Forecast Update
- FY 2016-17 Budget Calendar
- Financial Forecast - December 2015
- FY 2016-17 Mayor's Budget Guidance Memo
- Budget Kickoff Handouts
- Current Appropriation Level Targets - FY 2016-17
- FY 2016-17 Overhead Charge
- FY 2016-17 Overhead Model
- Inflation Factors (11/18/2015)
- Inflation Factors - Utilities and Internal (11/18/2015)
FY 2016-17 Work Session
Work Session Agendas and other Materials