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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)