Budget Documents

Review of the Fiscal Year 2019 Budget and Multi-Year Plan - Departmental Analysis

Fiscal 2019 Executive Budget- Police Department, Correctional Center, Fire Commission

Review of the Fiscal Year 2019 Budget and Multi-Year Plan - Executive Summary

Overview of the Fiscal 2019 Executive Budget, Consumer Affairs, Human Services, Social Services, Traffic & Parking Violation Agency

7/30/2018 - FY 2017 Year-End Report (PDF)

10/18/17 - Review of the Fiscal Year 2018 Budget & Multi-YearPlan-Executive Summary (PDF)

10/17/17 - Review of the Fiscal Year 2018 Budget/Multi-Year Plan-Departmental Analysis (PDF)

08/04/2017 - Mid-Year Report - FY 2017 Projections (PDF)

11/01/2016 - Review of the Fiscal Year 2017 Budget & Multi-Year Plan Executive Summary (PDF)

11/01/2016 - Review of the Fiscal Year 2017 Budget & Multi-Year Plan Departmental Analysis (PDF)

09/16 - Budget Review Committee Q1 Memo (PDF)

10/23/2015 - FY16 Departmental Analysis & Multi-Year Plan (PDF)

10/08/2015 - Review of the Fiscal Year 2016 Budge & Multi-Year Plan Executive Summary (PDF)

08/05/2015 -Mid-Year Report-2015 Projections (PDF)

04/10/2015 - FY2014 Year End Results (PDF)

10/23/2014 - FY15 Budget and Multi-Year Plan Department Analysis (PDF)

10/08/2014 - Review of the Fiscal Year 2015 Budget and Multi-Year Plan - Executive Summary (PDF)

08/20/2014 - Fiscal Year 2014 Projections (PDF)

10/25/2013 - Review of the Fiscal Year 2014 Budget and Multi-Year Plan - Departmental Analysis (PDF)

10/09/2013 - Review of the Fiscal Year 2014 Budget and Multi-Year Plan - Executive Summary (PDF)

08/13/2013 - 2012 Year End and 2013 Projections (PDF)

11/20/2012 - Technical Adjustments to the 2013 Proposed Budget (PDF)

10/25/2012 - Review of the Fiscal Year 2013 Budget & Multi-Year Plan - Departmental Analysis (PDF)

10/18/2012 - Review of the Fiscal Year 2013 Budget & Multi-Year Plan - Executive Summary (PDF)

10/31/2011 - Review of the Fiscal Year 2012 Budget & Multi-Year Plan - Departmental Analysis (PDF)

10/12/2011 - Review of the Fiscal Year 2012 Budget & Multi-Year Plan - Executive Summary (PDF)

10/12/2011 - Overview of the Fiscal 2012 Executive Budget - Assessment, Corrections, Parks, Police and Public Works (PDF)

10/04/2011 - Overview of the Fiscal 2012 Executive Budget - Health and Human Services (PDF)

06/01/2011 - Fiscal Year 2011 - 1st Quarter Report (PDF)

10/15/2010 - Review of Fiscal Year 2011 Budget & Multi-Year Plan - Executive Summary (PDF)

10/15/2010 - Review of Fiscal Year 2011 Budget & Multi-Year Plan - Departmental Analysis (PDF)

05/21/2010 - Fiscal Year 2010 - 2013 Multi Year Plan (PDF)


OLBR Archived Reports

OLBR Archived Budget Documents