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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
Asset Information Management System (AIMS) Report, Asset Report for Fiscal Year 2016

Date Published:

2015-11-12

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 2015

Date Published:

2015-01-05

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 2014

Date Published:

2013-12-20

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 2013

Date Published:

2012-11-16

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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