Budget Central 2018

Budget Central 2018 Logo
This page serves as a repository for all items related to the 2018 budget process and allows Mayor & Council, staff, and Newark residents to enjoy “one stop shopping” for all current budget information. For past versions of Budget Central 2018 documents, please visit the Budget Central 2018 Archive Documents page.

Budget Central information for previous years is also available by clicking on the links in the column to the left.

Thank you for your continued interest in the budget process for the City of Newark. If you have any questions or comments, please contact the City directly at (302) 366-7000.
Schedule
 Date Posted/Modified                       
2018 Budget Schedule Approved by Council - Revision #5
 August 27, 2017

Departmental Budget Hearings Date Posted/Modified
2018 General Operating Budget – Final as Approved Dec 4, 2017
2018 Operating Budget as of 12/4/17  Dec 4, 2017 
12/4/2017 Budget Meeting Presentation to Council Dec 4, 2017 
2018 Operating Budget Oct 30, 2017
2018 Operating and CIP Budget Presentation to Council Oct 30, 2017 
LED Street Lighting Conversion Project - 2016 M&V Report Oct 26, 2017
10/2/2017 Financial Workshop - 2018 Operating Revenue Detail Oct 10, 2017
Financial Workshop - 2018 Budget Overview Sept 29, 2017
Administration - Budget Documentation - Version #2
 Sept 7, 2017
Police Department - Budget Documentation Sept 6, 2017
Electric Department - Budget Documentation Sept 1, 2017
Finance Department - Budget Documentation Sept 1, 2017
Alderman's Court - Budget Documentation Sept 1, 2017
Public Works & Water Resources - Budget Documentation - Version #2 Aug 14, 2017
Supplemental Information - PWWR Infrastructure Replacement Worksheet Sept 7, 2017
Planning & Development - Budget Documentation Aug 10, 2017
Parks & Recreation - Budget Documentation Aug 10, 2017
IT Division - Initial CIP Submission
 July 31, 2017
IT Division - Budget Documentation July 31, 2017
IT Division - Budget Presentation July 31, 2017
Legislative - Budget Documentation July 31, 2017
Legislative - Budget Presentation
 July 31, 2017

Capital Budget (CIP) Date Posted/Modified         
2018-2022 CIP – Final as Approved Dec 4, 2017
2018-2022 CIP as of 12/4/17  Dec 4, 2017
2018-2022 CIP as of 11/6/17
 Oct 31, 2017
2018-2022 CIP Presentation to the Planning Commission 10/11/2017 Oct 24, 2017
2018-2022 Planning Commission CIP Project Detail – revised 10/12/2017 Oct 13, 2017
2018-2022 Planning Commission CIP Project Detail Oct 6, 2017
2018-2022 CIP Master Sheet Sept 29, 2017
2018 Draft CIP to City Council May 12, 2017 June 30, 2017

Budget Documents
 Date Posted/Modified
2018 Budget Schedule Approved by Council May 23, 2017
   
Budget Documents
 Date Posted/Modified
2018 Budget Schedule Approved by Council May 23, 2017
   
Budget Documents
 Date Posted/Modified
2018 Budget Schedule Approved by Council May 23, 2017
   
Budget Documents
 Date Posted/Modified
2018 Budget Schedule Approved by Council May 23, 2017
   
Date Posted/Modified