Table of Contents
Visit the City of Hartford’s Web Site at:www.hartford.gov
City of Hartford Organizational Chart
Expenditure Estimates
Listed by department, this section contains thesignificant changes from the previous fiscal year,revenues and expenditures for prior year,adopted, revised and recommended budgets, aswell as a projection for fiscal year 2018 and departmental key performance measures.
Budget Message
This section contains the Mayor's Budget Message for FY2017, Components of the Gap and Closing the GapMeasures
Strategic Plan
This section contains the City of Hartford’s Strategic Planand Departmental Key Strategic Initiatives.
How to Read the Expenditure Section
General Government - Appointed & Elected
Expenditure and Revenue Forecast
4-1Court of Common Council9-1
This section illustrates a prospective view of the City’sGeneral Fund expenditures and revenue levels over thenext five years.
City Treasurer 10-1Registrars of Voters11-1Corporation Counsel12-1Town & City Clerk13-1
Budget Summary
This section contains entity-wide budgetary information.
Office of the Chief Operating Officer 15-1General Fund Revenue & Expenditures5-1Communications & New Media16-1Revenue Chart5-2Expenditure Chart5-3General Fund Revenue Budget5-4
General Government - Administrative Services
General Fund Expenditures Budget5-5Metro Hartford Innovation Services17-1 All Funds Revenue Budget5-6Finance18-1 All Funds Expenditures Budget5-7Human Resources19-1Expenditures as a Percent of Total General Fund Budget5-8Office of Management & Budget20-1
All Funds Actual Revenues & Expenditures5-10Families, Children, Youth & Recreation21-1General Fund Positions & FTEs5-11
Public SafetyRevenue Estimates
This section contains sources of revenues and lists thesignificant changes from the previous fiscal year,revenues for prior year, adopted, revised and recommended budgets, as well as a projection for fiscal year 2018.
Police23-1Emergency Services & Telecommunications24-1
Infrastructure
Summary of General Fund Revenues6-1Public Works25-1General Property Taxes6-3 Analysis of the Grand List6-4
Development Services
Licenses and Permits6-4Development Services26-1Fines, Forfeits & Penalties6-5Revenue from Use of Money & Property6-5
Health and Human Services
Intergovernmental Revenue6-6Health & Human Services27-1Charges for Current Services6-6Reimbursements6-7
Sundry
Other Revenues6-8Benefits & Insurances28-1Other Financing Sources6-8Debt Service29-1Estimated & Actual use of General Fund-Fund Balance6-8Non-Operating Department Expenditures30-1General Fund Revenue by Receipt Code6-10Hartford Parking Authority31-1