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Filtering by: Fiscal Year 2018 Remove constraint Fiscal Year: 2018 Fiscal Year 2022 Remove constraint Fiscal Year: 2022

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Budget and Finance26
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Management and Budget, Office of (OMB)33
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Financial Plan Reconciliation

Date Published:

2018-06-15

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - Detailed reconciliation of the current financial plan to the previous financial plan.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan

Date Published:

2018-06-14

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - A summary of the Revenue and Expense Financial Plan.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Update

Date Published:

2018-06-14

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - Outlines the changes to the financial plan from previous financial plans.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan Expense

Date Published:

2018-06-14

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - Details of financial plan by Agency, personal service expense, other than personal service expense and funding.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Revenue Financial Plan Detail

Date Published:

2018-06-14

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Financial Plan - Full-Time and Full-Time Equivalent Staffing Levels

Date Published:

2018-06-14

Description:

June 2018 Adopted Budget, Fiscal Year 2019 - Multi-year staffing level estimates are presented by agency and personnel type.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Revenue Financial Plan Detail

Date Published:

2018-04-26

Description:

Details the revenue estimates for the five year financial plan. This report also includes citywide summaries and plan-to-plan revenue changes.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Full-Time and Full-Time Equivalent Staffing Levels

Date Published:

2018-04-26

Description:

April 2018 Executive Budget, Fiscal Year 2019 - Multi-year staffing level estimates are presented by agency and personnel type.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Budget and Finance

Report Type:

Budget / Finance
Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2018

Date Published:

2017-12-04

Description:

Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Surveying, Infrastructure, and Buildings

Report Type:

Reports - Annual
Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2017

Date Published:

2016-12-14

Description:

Annual report on the City's State of Good Repair need and the agencies' planned spending to address this need for individual infrastructure assets.

Agency:

Management and Budget, Office of (OMB)

Subject(s):

Surveying, Infrastructure, and Buildings

Report Type:

Reports - Annual

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