FY 2016 Annual Operating Plan

The fiscal year 2016 Annual Operating Plan

FY16 AOP As Adopted

Publication Date: 07/30/2015
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
The FY2016 Annual Operating Plan as adopted by the Board of Aldermen on June 26, 2015.

Download

  1. pdf FY16 AOP  Introduction (200.24 KB)
  2. pdf FY16 AOP Summary & Overview (1.82 MB)
  3. pdf FY16 AOP General Government (217.92 KB)
  4. pdf FY16 AOP Finance (135.39 KB)
  5. pdf FY16 AOP Non-Departmental (111.87 KB)
  6. pdf FY16 AOP Parks Recreation and Forestry (239.41 KB)
  7. pdf FY16 AOP Judicial Offices (164.81 KB)
  8. pdf FY16 AOP County Offices (118.29 KB)
  9. pdf FY16 AOP Public Utilities (151.86 KB)
  10. pdf FY16 AOP Streets (189.38 KB)
  11. pdf FY16 AOP Public Safety (338.47 KB)
  12. pdf FY16 AOP Health and Hospitals (177.44 KB)
  13. pdf FY16 AOP Human Services (116.64 KB)
  14. pdf FY16 AOP  Board of Public Service (183.97 KB)
  15. pdf FY16 AOP  Capital Improvements (10.34 MB)
  16. pdf FY16 AOP Appendix (472.43 KB)

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