June 2017 Adopted Budget,
Fiscal Year 2018

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PDF documents available for downloading:

• Amendment and Adoption of the Executive Budget Pursuant to the City Charter Requirements
  
  
  • Fiscal Year 2018 Expense and Contract Budget Resolutions
    Release Date: June 8, 2017
    Updated: September 27, 2017
    Reflects City Council Resolution #1659
  
  
  • Fiscal Year 2018 Changes to the Executive Capital Budget Adopted by the City Council
    Release Date: June 8, 2017
    
  
  
  • Supporting Detail for Fiscal Year 2018 Changes to the Executive Capital Budget
    Release Date: June 8, 2017
  
  
• Financial Plan
  Release Date: June 8, 2017


• Financial Plan Update
  Release Date: June 8, 2017


• Expense, Revenue, Contract Budget
  Release Date: June 8, 2017
  Updated: September 27, 2017
  Reflects City Council Resolution #1659


• Supporting Schedules - All Volumes
  Release Date: June 8, 2017


• Capital Budget
  Release Date: July 18, 2017


• Community Boards Geographic Report for Expense Budget
  Release Date: June 8, 2017


• Community Boards Register by Borough
  Release Date: June 8, 2017


• Budget Function Analysis
  Release Date: June 8, 2017

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: June 7, 2017


• Financial Plan Expense
  Release Date: June 8, 2017


• Financial Plan Reconciliation
  Release Date: June 8, 2017


• Revenue Financial Plan Detail
  Release Date: June 8, 2017


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date: June 8, 2017

Last updated: September 29, 2017