Budget

2019 Budget

2019 Budget Summary (draft)

2019 Budget detail (draft)

2018 Budget

2018 Budget Summary (PDF)
2018 Budget Detail (PDF)

2017 Budget

2017 Budget Summary (PDF)
2017 Budget Detail (PDF)

2016 Budget

2016 Budget Amendment 9-2016 (PDF)
2016 Amended Budget Summary (PDF)
2016 Approved Budget Summary (PDF)
2016 Approved Budget Detail (PDF)
2016-2020 Approved Capital Budget (PDF)
2016 Approved Capital and New Equipment Purchases (PDF)

Approved Budget Summary

• 2015 Budget Summary (PDF)
• 2014 Budget Summary (PDF)
• 2013 Budget Summary (PDF)
• 2012 Budget Summary (PDF)
• 2011 Budget Summary (PDF)