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Financial Plan Expense
Date Published:
2019-02-07
Description:
February 2019 Financial Plan, Fiscal Years 2019 - 2023 - 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
Financial Plan Reconciliation
Date Published:
2019-02-07
Description:
February 2019 Financial Plan, Fiscal Years 2019 - 2023 - 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
Revenue Financial Plan Detail
Date Published:
2019-02-07
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:
2019-02-07
Description:
February 2019 Financial Plan, Fiscal Years 2019 - 2023 - 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 2019
Date Published:
2018-12-17
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 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
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