FY 2019 Budget Presented in Line Item Detail

The FY 2019 Budget Presented in Line Item Detail as adopted June 29, 2018.

Publication Date: 07/02/2018
Document Type: Plans and Reports
Sponsor: Budget Division

Download

  1. pdf FY19 Line Item Detail Citywide Summary (9.46 MB)
  2. pdf FY19 Line Item Detail General Government (13.53 MB)
  3. pdf FY19 Line Item Detail Finance (7.18 MB)
  4. pdf FY19 Line Item Detail Non-Departmental (776.01 KB)
  5. pdf FY19 Line Item Detail Parks, Recreation and Forestry (7.95 MB)
  6. pdf FY19 Line Item Detail Judicial Offices (10.43 MB)
  7. pdf FY19 Line Item Detail County Offices (3.85 MB)
  8. pdf FY19 Line Item Detail Public Utilities (5.08 MB)
  9. pdf FY19 Line Item Detail Streets (6.38 MB)
  10. pdf FY19 Line Item Detail Public Safety (19.39 MB)
  11. pdf FY19 Line Item Detail Health and Hospitals (6.03 MB)
  12. pdf FY19 Line Item Detail Human Services (3.22 MB)
  13. pdf FY19 Line Item Detail Board of Public Service (5.78 MB)

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