FY 2014 Line Item Detail

View the budgets and personnel schedules for each City department for fiscal year 2014 (July 1, 2013 to June 30, 2014).

Line Item As Adopted Cover

Publication Date: 07/09/2013
Document Type: Plans and Reports
Sponsor: Budget Division

Summary
Fiscal Year 2014 Annual Operating Plan Line Item Detail as adopted by the Board of Aldermen 6/28/13. Each section contains the budget and personnel schedule for the relevant department.

Download

  1. pdf FY14 Line Item Detail Citywide Budget Summaries (11.25 MB)
  2. pdf FY14 Line Item Detail General Government (18.70 MB)
  3. pdf FY14 Line Item Detail Finance (10.90 MB)
  4. pdf FY14 Line Item Detail Non-Departmental (1.01 MB)
  5. pdf FY14 Line Item Detail Parks, Recreation and Forestry (10.69 MB)
  6. pdf FY14 Line Item Detail Judicial Offices (16.07 MB)
  7. pdf FY14 Line Item Detail County Offices (5.19 MB)
  8. pdf FY14 Line Item Detail Public Utilities (8.50 MB)
  9. pdf FY14 Line Item Detail Streets (10.28 MB)
  10. pdf FY14 Line Item Detail Public Safety (28.38 MB)
  11. pdf FY14 Line Item Detail Health and Hospitals (9.82 MB)
  12. pdf FY14 Line Item Detail Human Services (4.46 MB)
  13. pdf FY14 Line Item Detail Board of Public Service (6.27 MB)

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