Budget & Fiscal Information

Current Budget Year

  1. Manager's Proposed FY 22-23 Budget
  2. 2022-2023 Budget Ordinance
  3. 2022-2023 Fee Schedule
  1. FY 22-23 Adopted Budget
  2. Manager's Proposed Budget FY 23-24
  3. FY23-24 Proposed/DRAFT Fee Schedule
  1. FY 23-24 Proposed/DRAFT Payscale
  2. FY 23-24 Proposed/DRAFT Revenue & Expenditures
  3. 2022-2023 Fee Schedule

Prior Budget Years

  1. 2021-2022 FEE SCHEDULE
  2. 2021-2022 Annual Budget System Export
  3. 2021-2022 Annual Budget
  4. 2020-2021 Fee Schedule v2 FINAL
  5. 2020-2021 Fee Schedule v1
  6. 2020-2021 Dept Budget_Public
  7. 2020-2021 Capital Improvement Plan
  8. 2020-2021 Budget Message
  9. 2019-2020 Fee Schedule
  10. 2019-2020 Budget Ordinance
  1. 2019-2020 Budget Message
  2. 2018-2019 Budget Message
  3. 2018-2019 Annual Budget
  4. 2017-2018 Fee Schedule
  5. 2017-2018 Budget Message
  6. 2016-2017 Annual Budget
  7. 2015-2016 Annual Budget
  8. 2014-2015 Annual Budget
  9. 2013-2014 Annual Budget
  10. 2012-2013 Annual Budget
  1. 2011-2012 Annual Budget
  2. 2010-2011 Annual Budget
  3. 2009-2010 Annual Budget
  4. 2003-2004 Annual Budget
  5. 2004-2005 Annual Budget
  6. 2005-2006 Annual Budget
  7. 2006-2007 Annual Budget
  8. 2007-2008 Annual Budget
  9. 2008-2009 Annual Budget
  10. 2017-2018 Financial Audit

Annual Audits

  1. 2021-2022 Audit
  2. 2020-2021 Audit
  3. 2019-2020 Audit
  4. 2018-2019 Audit
  1. 2017-2018 Audit
  2. 2016-2017 Audit
  3. 2015-2016 Audit
  4. 2014-2015 Audit
  1. 2013-2014 Audit
  2. 2012-2013 Audit
  3. 2011-2012 Audit