Responsibilities

 

The budget division performs analytical, technical, and administrative work assisting in the planning, development, and administration of the Capital Improvements Plan, Strategic Plan, and operating and capital budgets.
 

Budget Revenues & Expenditures

2021: View the proposed FY 2021 Budget and the proposed FY 2021- 2025 CIP Plan
2020: View the FY 2020 Budget and the FY 2020-2024 CIP Plan
2019: View the FY 2019 Budget and View the FY 2019 CIP & CMP Budget
2018: View the FY 2018 Budget and View the FY 2018 CIP & CMP Budget
2017:

View the

FY 2017 Budget
2016: View the FY 2016 Budget
2015: View the FY 2015 Budget
2014: View the FY 2014 Budget
2013: View the FY 2013 Budget
2012: View the FY 2012 Budget

Community Investment Funding Application

- Click Here

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