Home   Services   Financial Center   Budget Documents

Budget Documents

Doc app

Document Center

The Document Center provides easy access to public documents. Click on one of the categories below to see related documents or use the search function.

Categories always sorted by seq (sub-categories sorted within each category)
Documents sorted by SEQ in Descending Order within category

Annual Budgets8 documents

  • FY2024 Adopted Annual Budget
    document seq 20.00
    FY2024 Adopted Annual Budget
  • FY2023 Adopted Annual Budget
    document seq 18.00
    FY2023 Adopted Annual Budget
  • FY2022 Adopted Annual Budget
    document seq 12.00
    FY2022 Adopted Annual Budget
  • FY2021 Adopted Annual Budget
    document seq 9.00
    FY2021 Adopted Annual Budget
  • FY2020 Adopted Annual Budget
    document seq 7.00
    FY2020 Adopted Annual Budget

Budget-In-Brief1 document

  • FY 2024 Budget in Brief.pdf
    document seq 0.00

Capital Improvement Program Documents (CIP)7 documents

  • FY 2025-2029 (Digital Version)
    document seq 9.00
    FY 2025-2029 Capital Improvements Program
  • FY 2025-2029 (PDF)
    document seq 8.50
    PDF Version of the FY 2025-2029 Capital Improvements Program
  • FY 2024-2028
    document seq 8.00
    FY 2024-2028 Capital Improvements Program (CIP)
  • FY 2023-2027
    document seq 7.00
    FY 2023-2027 Capital Improvements Program
  • FY2022-2026
    document seq 6.50
    FY2022-2026 Capital Improvements Program
  • FY2021-2025
    document seq 6.00
    FY2021-2025 Capital Improvements Program
  • FY2020-2024
    document seq 4.00
    FY2020-2024 CIP

Long-Range Financial Plans1 document

  • FY2025-2029 - Proposed CIP Long-Range Financial Plan
    document seq 1.00
    5-year Long-Range Financial Plan associated with the Proposed FY2025-2029 Capital Improvements Program (CIP)