Table of Contents
Visit the City of Hartford’s Web Site at:www.hartford.gov
City of Hartford Organizational Chart
1-1
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
2-1
This section contains the Mayor's Budget Message for FY2017, Components of the Gap and Closing the GapMeasures
Strategic Plan
3-1
This section contains the City of Hartford’s Strategic Planand Departmental Key Strategic Initiatives.
How to Read the Expenditure Section
7-1
General Government - Appointed & Elected
Mayor’s Office8-1
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 
Internal Audit14-1
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
Fire22-1
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
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