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Budgets

Below are budget documents for the fiscal year shown.

 FY 16 - 18 One Year Operating and Capital Improvements Budget and Two Year Plan
 FY 2016 Budget Board Presentation - July 17, 2015
 FY 2016 Budget Questions - Response #1 
 FY 2016 Proposed Budget
 
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