FY 2018 Budget Presented in Line Item Detail

The FY 2018 Line Item Detail budget as adopted on Friday June 30, 2017.

Publication Date: 07/12/2017
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY18 Line Item Detail Citywide Summary (8.21 MB)
  2. pdf FY18 Line Item Detail General Government (13.58 MB)
  3. pdf FY18 Line Item Detail Finance (7.30 MB)
  4. pdf FY18 Line Item Detail Non-Departmental (904.27 KB)
  5. pdf FY18 Line Item Detail Parks, Recreation and Forestry (7.02 MB)
  6. pdf FY18 Line Item Detail Judicial Offices (9.61 MB)
  7. pdf FY18 Line Item Detail County Offices (3.97 MB)
  8. pdf FY18 Line Item Detail Public Utilities (5.28 MB)
  9. pdf FY18 Line Item Detail Streets (6.48 MB)
  10. pdf FY18 Line Item Detail Public Safety (18.52 MB)
  11. pdf FY18 Line Item Detail Health and Hospitals (6.79 MB)
  12. pdf FY18 Line Item Detail Human Services (2.97 MB)
  13. pdf FY18 Line Item Detail Board of Public Service (6.04 MB)

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