The Committee of the Whole has established a number of budget priorities in the areas of:

• General Administration
• Fire Department
• Parks and Recreation
• Planning and Neighborhood Development
• Police Department
• Public Service Department

Helpful Resources

• Final Budget FY2017/2018 Res. 2017-131
• Budget Presentation in the Neighborhood _Foster - May 4, 2017
• Fiscal Year 2017/2018 Budget Presentation - Fire Department
• Fiscal Year 2017/2018 Budget Presentation - Information Technology
• Fiscal Year 2017/2018 Budget Presentation - Human Relations Customer Services
• Fiscal Year 2017/2018 Budget Presentation - City Attorney
• Fiscal Year 2017/2018 Budget Presentation- Human Resources
• Fiscal Year 2017/2018 Budget Presentation - Public Service
• Fiscal Year 2017/2018 Budget Presentation - LEDC/LEAP
• Fiscal Year 2017/2018 Budget Presentation -Parks and Recreation
• Fiscal Year 2017/2018 Budget Presentation - LEPFA
• LEPFA Annual Report
• FY2017/2018 Budget Reference Index & Line Item Revenues and Expenditures
• Internal Auditor FY2017/2018 Department Review for Presentations April 10, 2017
• Internal Auditor FY2017/2018 Department Review for Presentations April 17,. 2017
• Internal Auditor FY2017/2018 Department Review for Presentations April 24, 2017
• Internal Auditor FY2017/2018 General Fund Breakdown
• District Court Annual Report- Presented April 10, 2017
• Internal Auditor Long Term Debt Outlook
• FY2017/2018 Executive Budget Recommendation
• Budget Information