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Citizens' Finance Advisory Commission

  1. Executive Budget Summary
    • yellow highlights not updated yet

       

  2. Financial Master Plan – Version 7

     

  3. Fund Summaries
    • yellow highlights warrant follow-up

       

  4. Department Summaries
    • to be provided by end of week

       

  5. Reductions Summary

     

  6. Decision Packages Summary

     

  7. Equipment Replacement Schedule

     

  8. High Level Explanation of Changes – Revenues
    • -numbers and chart fully updated, but written explanations to be updated and provided by end of week

       

  9. High Level Explanation of Changes – Expenditures
    • -numbers and chart fully updated, but written explanations to be updated and provided by end of week

       

  10. Budget Dashboard (updated to include 2018 Actuals)
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