The Adopted Budget for Fiscal Year 2016 has been broken down into smaller subcategories for your convenience.
Mayor Segarra's Budget Message
Cover/Table of Contents
Expenditure and Revenue Forecast
Expenditure Estimates (How to read the Expenditure Section)
General Government, Appointed and Elected
General Government, Administrative Services
Health and Human Services
The Recommended Budget for Fiscal Year 2016 has been broken down into smaller subcategories for your convenience.