FY 2017-18 Budget
FY 2017-18 Budget Monitoring
Fall BMP, Spring BMP, and Overexpenditure Ordinance
FY 2017-18 Budget Development
Requested Budgets, CBO Reviews, and other Budget Development materials
Budget Preparation
Documents used for budget preparation
- General Fund Forecast - April 2017
- Mayor's Strategic Budget Direction - Memo
- February Forecast Update
- FY 2017-18 Budget Calendar
- Financial Forecast - December 2016
- FY 2017-18 Budget Guidance
- FY 2017-18 CAL Targets
- FY 2017-18 Overhead Charges
- FY 2017-18 Overhead Model
- Budget Kickoff Handouts
- Inflation Factors (11/18/2016)
- Inflation Factors - Utilities and Internal (11/18/2016)
Fall 2016 Work Session
Slideshow and supporting documents from October 20th, 2016 Work Session