Budget Documents
Budget & Capital Improvement Documents
2025 Executive Budget Documents
- Title Page and Table of ContentsOpens new window
- Section 1: OverviewOpens new window
- Section 2: Fiscal SummaryOpens new window
- Section 3: Administrative & Financial ServicesOpens new window
- Section 4: Human ServicesOpens new window
- Section 5: Physical ServicesOpens new window
- Section 6: Economic Development & PlanningOpens new window
- Section 7: Debt Service & Capital PlanningOpens new window
- Section 8: AppendicesOpens new window
- Complete 2025 Executive Budget DocumentOpens new window
2025-2030 Capital Improvement Plan
2019-2024 Budget Documents
- 2024 Annual BudgetOpens new window
- 2024-2029 Capital Improvement PlanOpens new window
- 2023 Annual BudgetOpens new window
- 2023-2028 Capital Improvement PlanOpens new window
- 2022 Annual BudgetOpens new window
- 2022-2027 Capital Improvement PlanOpens new window
- 2021 Annual BudgetOpens new window
- 2021-2026 Capital Improvement PlanOpens new window
- 2020 Annual BudgetOpens new window
- 2020-2025 Capital Improvement PlanOpens new window
- 2019 Annual BudgetOpens new window
- 2019-2024 Capital Improvement PlanOpens new window
2013-2018 Budget Documents
- 2018 Annual BudgetOpens new window
- 2018-2023 Capital Improvement PlanOpens new window
- 2017 Annual BudgetOpens new window
- 2017-2022 Capital Improvement PlanOpens new window
- 2016 Annual BudgetOpens new window
- 2016-2021 Capital Improvement Plan
- 2015 Annual BudgetOpens new window
- 2015-2020 Capital Improvement PlanOpens new window
- 2014 Annual BudgetOpens new window
- 2014-2019 Capital Improvement PlanOpens new window
- 2013 Annual BudgetOpens new window
- 2013-2018 Capital Improvement PlanOpens new window