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Budgets

Below are budget documents for the fiscal year shown.

 FY 15 -17 One Year Operating and Capital Improvements Budget and Two Year Plan
  FY 2015 Budget - One Year Operating Budget and Capital Improvements Plan
  FY 2015 Proposed Budget
  FY 15 Budget Questions Response #1
 FY 14 -16 One Year Operating and Capital Improvements Budget and Two Year Plan
  FY 2014 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan  (6 meg)
  FY 2014 Proposed Budget
  Budget Reduction Plan Details 3-13-13
  Responses to Fiscal Year 2014 Budget Questions 1
      FY 2014 Budget Presentation
      
      FY14 Budget Public Forum Presentation
 FY 13-15 One Year Operating and Capital Improvements Budget and Two Year Plan
  FY 2013 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan  (9.3 meg)
  FY 2013 Brief - Operating and Capital Improvements Budget Brief
FY 2013 Budget Presentation

FY13 Budget Public Forum Presentation
Other Budget Documents
Efficiency Inventory
Responses to Fiscal Year 2013 BOA Budget Questions 1
Responses to Fiscal Year 2013 BOA Budget Questions 2
Responses to Fiscal Year 2013 BOA Budget Questions 3
Budget Public Engagement Information
 FY 12-14 One Year Operating and Capital Improvements Budget and Two Year Plan
  FY 2012 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan (10 meg)
  FY 2012 Brief - Operating and Capital Improvements Budget Brief
  08-23-11 Public Hearing Budget Presentation
FY 2012 Budget Presentation

FY 2012 Budget Power Point Presentation

Other Budget Documents

FY 12-14 Budget Reconciliation
Capital Improvement Fund Summary of 2012 Revenues and Expenditures
Updated 2012 Capital Improvement Fund Detail
 FY 11-13 One Year Operating and Capital Improvements Budget and Two Year Plan
  FY 2011 Budget - One Year Operating and Capital Improvements Budget and Two Year Plan (11 meg)
  FY 2011 Brief - Operating and Capital Improvements Budget Brief
  08-10-10 Public Hearing Budget Presentation
 FY 10-12 One Year Operating and Capital Improvements Budget and Two Year Plan
  Part I Budget Introduction
  Part II General Fund
  Part III Other Funds
  Part IV Appendix
 FY 09-11 One Year Operating and Capital Improvements Budget and Two Year Plan
  Part I Budget Overview
  Part II Summary of Revenues
  Part III Departmental Expenditures
  Part IV Fund Revenues and Expenditures
  Part V Appendix
 FY 08-10 One Year Operating and Capital Improvements Budget and Two Year Plan
  Three Year Operating and Capital Improvements Budget – Fiscal Years 2007 – 2010