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  5. Budget For Year 2016 - 2017

Budget for 2016 - 2017

Complete Budget for 2016-2017 (15 MB) (PDF)

2016-2017 Budget by section

1-Budget Cover (PDF)

2-Tax Rate Notification (PDF)

3-Budget Summary (PDF)

19-Tax Information (PDF)

25-General Fund Summary (PDF)

29-General Fund Revenue (PDF)

37-Administration (PDF)

45-Human Resources (PDF)

53-Information Technology (PDF)

63-Finance (PDF)

73-Government Center (PDF)

77-Non-Department (PDF)

79-Police (PDF)

93-Animal Control (PDF)

97-Fire (PDF)

111-Emergency Management (PDF)

115-Municipal Court (PDF)

121-Code Enforcement (PDF)

129-Animal Shelter (PDF)

137-Parks (PDF)

153-Recreation (PDF)

165-Library (PDF)

175-Neighborhood Services (PDF)

183-Main Street (PDF)

191-Planing (PDF)

199-Streets and Drainage (PDF)

211-Fleet (PDF)

217-Special Revenue (PDF)

287-Debt Service (PDF)

291-General Governmental Capital (PDF)

311-Water and Sewer Summary (PDF)

313-Engineering (PDF)

321-Water and Sewer Operations (PDF)

327-Utility Services (PDF)

333-Water and Sewer Info. Technology (PDF)

334-Water and Sewer Non-Department (PDF)

335-Water and Sewer Capital Recovery Fees (PDF)

337-Water and Sewer Capital (PDF)

337-Water and Sewer Capital Part 1 (PDF)

337-Water and Sewer Capital Part 2 (PDF)

339 Equipment Fund (PDF)

  1. Budget For Year 2020-2021
  2. Budget For Year 2019-2020
  3. Budget For Year 2018 - 2019
  4. Budget For Year 2017 - 2018
  5. Budget For Year 2016 - 2017
  6. Budget for Year 2015 - 2016
  7. Budget For Year 2014 - 2015
  8. Budget For Year 2013 - 2014
  9. Budget For Year 2012 - 2013
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Cedar Hill

Contact Us

  1. City of Cedar Hill
    285 Uptown Boulevard
    Cedar Hill, TX 75104

    Phone: 972-291-5100
    After Hours: 972-780-6643
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