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)