Budget

2023 Proposed Budget including 2022 Tax Levy and 2023 User Fees

• 2023 Proposed Budget Summary
• 2023 Proposed Budget Detail

2022 Budget

• 2022 Budget Amendment and Resolution
• 2022 Operating and Capital Budget Summary
• 2022 Operating and Capital Budget, 2021 Tax Levy, and 2022 User fees
• 2022-2026 Capital Budget (9.24.21 draft)

2021 Budget

• 2021 Budget Amendment approved 2.28.22
• 2021 Approved Budget- detail
• 2021 Approved Budget Summary

2020 Budget

• 2020  Budget Summary
  
• 2020  Budget 11-25-19
• 2020 Budget Amendment for wage adjustments
  
  

2019 Budget

• 2019 Budget Summary
• 2019 Budget detail

Approved Budget Summary

• 2018 Budget Amendment approved 2/25/19
• 2018 Budget Summary (PDF)
• 2017 Budget Summary (PDF)
• 2016 Amended Budget Summary
• 2015 Budget Summary (PDF)
• 2014 Budget Summary (PDF)
• 2013 Budget Summary (PDF)
• 2012 Budget Summary (PDF)
• 2011 Budget Summary (PDF)