Management & Budget

Management and Budget '11 - '12

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Management and Budget '11 - '12

Management and Budget

City of Hartford Recommended Budget '11 - '12

The Recommended Budget for financial year 2011-2012 has been broken down into smaller subcategories for your convenience.

Note that even as subcategories, some budget documents have significant file sizes and could, depending on your Internet connection speed, take time to open.

Cover/Table of Contents
Organizational Chart
Budget Message
Strategic Plan
Expenditure and Revenue Forecast
Budget Summary
Revenue Estimates
Expenditure Estimates (How to read the Expenditure Section)
General Government, Appointed and Elected
General Government, Administrative Services
Public Safety
Public Works
Development Services
Health and Human Services
Sundry
Education
Library
Capital Budget
Other Funds
Legal Documents
Budget Policies
General Information
Acknowledgements

HARTFORD CITY HALL ADDRESS: 550 Main Street, Hartford, CT 06103 PHONE: (860)757-9311 HOURS: 8AM - 5PM