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This dataset includes the Proposed and Approved Operating Budget from FY2012 through FY2017. Actual Operating Expenses have been included through FY2016.
Search relevance: 188.76 | Views last month: 1 | Catalog Last Checked: September 10, 2026 at 06:43 PM -
This dataset contains annual operating budgets, per department, beginning in FY2012. The data includes Recommended Amounts from the Mayor's budget, as well as City Council Approved Amounts.
Search relevance: 188.76 | Views last month: 0 | Catalog Last Checked: September 10, 2026 at 06:43 PM