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City Budget Office

FY 2016-17 Budget Monitoring

Over-Expenditure Ordinance

Requests and recommendations related to bureau over expenditures

Budget Monitoring Process Decision Package Tracker

Explore updates on decision packages (DPs) adopted in prior fiscal years (FYs). Filter DPs by FY, budget process, service area or bureau. Hover over bureaus to see summary data; hover over DP amounts for updates and detailed information.