2017 Fiscal Year Approved Budget

Volume II

Human Services

  1. Family Services (PDF)
  2. Health Department (PDF)
  3. Social Services (PDF)

Infrastructure and Development

  1. Public Works (PDF)
  2. Department of Permitting, Inspections and Enforcement (PDF)
  3. Housing and Community Development (PDF)

Education & Library

  1. Memorial Library (PDF)
  2. Community College (PDF)
  3. Board of Education (PDF)

Non-Departmental

  1. Non Departmental (PDF)

Capital Budget and Program

  1. Capital Improvement Program (PDF)

Appendix

  1. Appendix (PDF)
  2. Grant Programs (PDF)
  3. Industrial Development (PDF)
  4. WSTC (PDF)
  5. Revenue Authority (PDF)
  6. Redevelopment Authority (PDF)
  7. Economic Development (PDF)
  8. Financial Services Corporation (PDF)
  9. Conference and Visitors Bureau (PDF)
  10. Strategic Linkage (PDF)
  11. Transforming Neighborhoods Initiative (PDF)
  12. Spending Affordability Letter - January 2016 (PDF)
  13. Table of Supplemental 2016 (PDF)

Glossary

  1. Glossary (PDF)

Index

  1. Index (PDF)