November 2016 Financial Plan, Fiscal Years 2017 - 2020

PDF documents available for downloading:

• Financial Plan, Fiscal Years 2017-2020
  Release Date: November 17, 2016


• Financial Plan Update, Fiscal Years 2017-2020
  Release Date: November 17, 2016


• Citywide Savings Program
  Release Date: November 17, 2016

Financial Plan Supplemental Data

• Financial Plan - Submission to the Financial Control Board
  Release Date: December 15, 2016


• Financial Plan Expense
  Release Date: November 17, 2016


• Financial Plan Reconciliation
  Release Date: November 17, 2016


• Revenue Financial Plan Detail
  Release Date: November 17, 2016


• Full-Time and Full-Time Equivalent Staffing Levels
  Release Date:November 17, 2016

Last Updated: December 15, 2016