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Budget

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Budget /budget
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FY2022 Budget /budget/fy2022
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FY2025 Budget
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FY2019 Budget /budget/fy2019
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Document

FY2023 Wastewater Capital Program /document/fy2023-wastewater-capital-program-102631
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FY2015 Budget Mayor's Presentation /special-pubs/mayors-presentation-fy15-budget
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FY2022 Schedule of Positions and Salaries /document/fy2022-schedule-positions-and-salaries-81101
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FY2024 Operational Impact of Capital Projects /document/fy2024-operational-impact-capital-projects-125281
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FY2024 Budget - Outstanding Enterprise Debt /document/fy2024-budget-outstanding-enterprise-debt-119196
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FY2021 Budget Mayor's Presentation
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FY2023 Budget - Acronyms /document/fy2023-budget-acronyms-101846
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FY2023 Position Supplement /document/fy2023-position-supplement-102846
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FY2021 Budget Mayor's Presentation /special-pubs/mayors-budget-presentation-fy2021-budget
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FY2010 Budget - Mayor's Slideshow /special-pubs/mayors-slideshow-fy-10-budget
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FY2022 Budget - Capital Project Funds
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Public Notice of FY2024 BUDGET PUBLIC HEARINGS
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FY2024 Revenue and Expenses by Department /document/fy2024-revenue-and-expenses-department-124921
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FY2022 Budget - Other Non-Major Funds
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FY2024 Mid-Year Review
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FY2023 Water Capital Program /document/fy2023-water-capital-program-102636
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FY2014 Recommended Budget Supplement /special-pubs/fy14-recommended-budget-supplement
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FY2022 Net Budget Fund Chart /document/fy2022-net-budget-fund-chart-81106
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FY2020 Budget
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FY2024 Budget - Outstanding Governmental Debt /document/fy2024-budget-outstanding-governmental-debt-119201
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FY2023 Budget - Glossary /document/fy2023-budget-glossary-101851
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FY2023 Revenue and Expenses by Department /document/fy2023-revenue-and-expenses-department-102851
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FY2021 Recommended Operating & Capital Budget Part 1 /special-pubs/recommended-operating-budget-and-capital-budget-part-1-recommended-operating-capital
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FY2021 Recommended Budget Supplement
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FY2010 Budget Book /special-pubs/fy10-budget-book
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FY2022 Debt Services Funds - General Government
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FY2022 Wastewater Capital Program /document/fy2022-wastewater-capital-program-81006
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FY2024 Water Capital Improvement Projects Summary Report /document/fy2024-water-capital-improvement-projects-summary-report-125026
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FY 2023 Solid Waste & Environmental Program Management & Capital Program /document/fy-2023-solid-waste-environmental-program-management-capital-program-102546
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