April 2017 Executive Budget, Fiscal Year 2018

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PDF documents available for downloading:

• Budget Summary
  Release Date: April 26, 2017


• Mayor's Message
  Release Date: April 26, 2017


• Citywide Savings Program
  Release Date: April 26, 2017


• Expense, Revenue, Contract Budget
  Release Date: April 26, 2017


• Supporting Schedules - All Volumes
  Release Date: April 26, 2017


• Capital Budget
  Release Date: April 26, 2017

• Capital Commitment Plan
  Release Date: April 26, 2017
  
  • Volume 1
  • Volume 2
  • Volume 3
  • Volume 4


• Ten-Year Capital Strategy - Fiscal Years 2018 - 2027
  Release Date: April 26, 2017


• Community Boards Geographic Report for Expense Budget
  Release Date: April 26, 2017


• Community Boards Register by Borough
  Release Date: April 26, 2017


• Budget Function Analysis
  Release Date: April 26, 2017

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Updated: May 11, 2017


• Financial Plan Expense
  Release Date: April 26, 2017


• Financial Plan Reconciliation
  Release Date: April 26, 2017


• Revenue Financial Plan Detail
  Release Date: April 26, 2017


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: April 26, 2017

Last Updated: May 11, 2017