FY2019 Proposed Budget
Submitted May 14, 2018
Attachment | Size |
---|---|
FY2019 Proposed Budget (Full File) | 6.4 MB |
Table of Contents | 499.69 KB |
1. Introduction | 678.15 KB |
2. Budget Overview | 826.29 KB |
3. General Administration | 683.39 KB |
4. Finance | 639.2 KB |
5. Public Safety | 833.51 KB |
6. Public Services | 629.59 KB |
7. Planning & Development | 749.09 KB |
8. Social Services | 723.96 KB |
9. Education | 1.03 MB |
10. Shared Expenses | 671.2 KB |
11. Enterprise Funds | 737.35 KB |
12. Capital Improvement Program | 554.79 KB |
Appendix A: Financial Policies & Objectives | 580.07 KB |
Appendix B: Long-Range Financial Forecast | 543.64 KB |
Appendix C: Glossary of Terms | 512.26 KB |
Appendix D: Fund Descriptions & Balances | 662.09 KB |
Appendix E: School Budget | 1.72 MB |
Appendix F: Whittier Tech Budget | 555.21 KB |
Proposed Budget Workbook | 285.53 KB |
Supplemental Budget Information | 285.35 KB |