Publications Archive
Budget Publications: 2014 Fiscal Year (July 1 – June 30)
Fiscal 2014 Summary of the Adopted Budget
Fiscal 2014 Citizens Guide to the Budget
Fiscal 2014 Capital Plan and Six-Year Capital Plan Summary
Fiscal 2014 Preliminary Budget Plan
Fiscal 2014 Executive Summary
Fiscal 2014 Agency Detail Volume 1
Fiscal 2014 Agency Detail Volume 2
City Council Overview Briefing 2014
Fiscal Report Card
2013 Citizen Survey Report
2013 Online Citizen Survey Report
Fiscal 2014-15 Outcome Budgeting Guidance Documents
Better Schools
Safer Streets
Stronger Neighborhoods
A Growing Economy
Innovative Government
A Cleaner and Healthier City
Budget Publications: 2013 Fiscal Year (July 1 - June 30)
Citizens Guide to the Fiscal 2013 Budget
Agency Detail Volume 2
Agency Detail Volume 1
Fiscal 2013 Board of Estimate Recommendations
Fiscal 2013 Capital Plan and Six-Year Capital Plan Summary
Fiscal 2013 Preliminary Budget Plan
Three-Year Projection – General Fund
Fiscal 2013 Summary of the Adopted Budget
Further Steps Needed To Improve Cost Effectiveness Of The Conduct Of Elections
Additional Steps Needed for COB University to Become Self Sufficient
Budget Publications: 2012 Fiscal Year (July 1 - June 30)
Fiscal 2012 Summary of the Adopted Budget
Fiscal 2012 Agency Detail – Volume I
Fiscal 2012 Agency Detail – Volume II
Fiscal 2012 Ordinance of Estimates
Citizens’ Guide to the Fiscal 2012 Budget
Fiscal 2012 Preliminary Budget Plan
Fiscal 2012 Board of Estimates Recommendations
Fiscal 2012 Capital Plan
Fiscal Year 2012 Budget Reduction Plan
FY2012 Furlough Plan - Rules and Regulations
FY2012 Board of Estimates Resolution
Budget Publications : 2011 Fiscal Year (July 1 - June 30)
Citizens Guide to the Fiscal 2011 Budget
Fiscal 2011 Summary of the Adopted Budget
Fiscal 2011 Agency Detail
Fiscal 2011 Board of Estimates Recommendations
Fiscal 2011 Capital Plan
Fiscal 2011 Preliminary Budget Plan
Archived Budget Publications
Due to conversion, some older budget publications may have minor graphic errors, this should not interfere with user experience in obtaining the data.
Operating Plans
Note: Prior to publishing Agency Detail books in 1998, the Finance Department published Operating Plans.