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FY 2017-18 Bureau Requested Budgets

Information
A yellow rectangle with the words: "Bureau requested budgets". To the left of the words is a blue circle with the words: "Budget development".View full size image
After bureaus prepare their budget requests for the next fiscal year, they submit their Requested Budgets to the City Budget Office for review and analysis. This page contains the Bureau Requested Budgets and accompanying analysis and recommendations.

Bureau Requested Budgets

FY 2017-18 Citywide Asset Report 1.85 MB
Auditor's Office 1.71 MB
Attorney's Office 997.83 KB
Budget Office 718.27 KB
Commissioner of Public Affairs 1.16 MB
Commissioner of Public Safety 4.23 MB
Commissioner of Public Utilities 2.86 MB
Commissioner of Public Works 5.49 MB
Development Commission 1.92 MB
Development Services 3.31 MB
Environmental Services 2.1 MB
Emergency Communications 440.18 KB
Emergency Management 2.06 MB
Equity and Human Rights 2.81 MB
Housing 2.42 MB
Fire & Rescue 1.17 MB
Fire & Police Disability & Retirement 1.66 MB
Government Relations 1.13 MB
Management & Finance 17.35 MB
Mayor's Office 3.16 MB
Neighborhood Involvement 946.44 KB
Parks & Recreation 11.16 MB
Planning & Sustainability 1.87 MB
Police 1.4 MB
Special Appropriations 3.4 MB
Transportation 26.43 MB
Water 6.09 MB

CBO Analysis and Recommendations

The City Budget Office provides independent analysis on Bureau Requested Budgets. These analyses summarize the Requested Budgets of the bureaus and highlight issues that may be of concern to Council, the bureau, the City Budget Office, or the public. CBO staff consider a variety of budget and policy issues, using an equity lens, including:

  • Overall financial sustainability, including financial performance and trends
  • Program performance trends, impact on program goals, and use of data and evidence
  • Changes to revenues, expenditures, and positions
  • Connection to City equity goals, Council-defined strategic priorities, and Core City Values
  • Compliance with Comprehensive Financial Management Policies

FY 2017-18 Budget CBO Review: Executive Summary 181.16 KB
City Budget Office Reviews, All Combined 4.56 MB
FY 2017-18 Budget CBO Review: Decision Packages 87.28 KB

CBO Reviews by Bureau

FY 2017-18 Budget CBO Review: Attorney's Office 634.32 KB
FY 2017-18 Budget CBO Review: Auditor's Office 654.52 KB
FY 2017-18 Budget CBO Review: Budget Office 605.01 KB
FY 2017-18 Budget CBO Review: Commissioner of Public Affairs 605.18 KB
FY 2017-18 Budget CBO Review: Commissioner of Public Safety 617.32 KB
FY 2017-18 Budget CBO Review: Commissioner of Public Utilities 601.38 KB
FY 2017-18 Budget CBO Review: Commissioner of Public Works 618.12 KB
FY 2017-18 Budget CBO Review: Development Commission 1.1 MB
FY 2017-18 Budget CBO Review: Development Services 1.08 MB
FY 2017-18 Budget CBO Review: Emergency Communications 1.05 MB
FY 2017-18 Budget CBO Review: Emergency Management 1.04 MB
FY 2017-18 Budget CBO Review: Environmental Services 1.28 MB
FY 2017-18 Budget CBO Review: Equity & Human Rights 616.02 KB
FY 2017-18 Budget CBO Review: Fire & Rescue 892.61 KB
FY 2017-18 Budget CBO Review: Fire & Police Disability & Retirement 572.94 KB
FY 2017-18 Budget CBO Review: Government Relations 679.76 KB
FY 2017-18 Budget CBO Review: Housing 1.24 MB
FY 2017-18 Budget CBO Review: Mayor's Office 598.9 KB
FY 2017-18 Budget CBO Review: Management & Finance 1.47 MB
FY 2017-18 Budget CBO Review: Neighborhood Involvement 775.61 KB
FY 2017-18 Budget CBO Review: Parks & Recreation 1.21 MB
FY 2017-18 Budget CBO Review: Planning & Sustainability 781.81 KB
FY 2017-18 Budget CBO Review: Police 894.34 KB
FY 2017-18 Budget CBO Review: Special Appropriations 874.19 KB
FY 2017-18 Budget CBO Review: Transportation 784.6 KB
FY 2017-18 Budget CBO Review: Water 874.87 KB

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