FY 2017

Folder FY 2017

All documents for Fiscal Year 2017 (July 1, 2016-June 30, 2017).

Categories

Folder 2017 Budget Official Filing Documents

Folder 2017 Budget Asset Maintenance and Replacement Type Fund Financial Summary

Folder 2017 Budget Component Units

Folder 2017 Budget Five Year Capital Improvement Plan

Folder 2017 Budget General Fund and Department Executive Summaries

Folder 2017 Budget Infrastructure Funds

Folder 2017 Budget Insurance and Retirement Funds

Folder 2017 Budget One-Time and Capital Reports

Folder 2017 Budget Program Operating Funds (other than General Fund)

Folder 2017 Budget Revenues and Rates

Folder 2017 Budget Staffing and Compensation Reports

Folder 2017-2019 Budget - All Funds Consolidating Financial Summary

Folder Budget Workshops

Folder Budget Book Final

Folder Hearing on Proposed Budget - June 2, 2016

Folder June 9, 2016 Special Meeting - Budget Adoption

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pdf 2017 Budget Proposal Overview Popular

Published on 12 April 2016 Modified on 13 April 2016 By Anonymous 1365 downloads

Download (pdf, 710 KB)

2017 Budget Proposal Overview.pdf

pdf FY2017 FY2019 Rates & Fees DRAFT Final Popular

Published on 14 April 2016 By Anonymous 1348 downloads

Download (pdf, 83 KB)

FY2017-FY2019 Rates & Fees DRAFT Final.pdf

pdf Outstanding Debt Schedule Popular

Published on 30 March 2016 By Anonymous 1216 downloads

Download (pdf, 21 KB)

29) Outstanding Debt Schedule.pdf