Budget Tool Kit for Council Staff

Glossary Budget Terms

CSG Summary

STEP-BY-STEP BUDGET PROCESS

BUDGET Presentations


MAYOR’S PROPOSED FY23 BUDGET

 

KEY DOCUMENTS

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FY23-FY28 CIP
Analysis

 
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OP CIP Comp Plan Review

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FY 2022 SUPPLEMENTAL NARRATIVE

Federal REcovery Budget Summary

 

budget lookup tool

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One-time Funding

Agency responses to Common Budget Questions

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Vacancy Savings

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DDOT CIP Planning Review