2025 Budget Engagement
2024 Budget Engagement
2023 Budget Engagement
2022 Budget Engagement
2021 Budget Engagement
Annual Appropriation Ordinance
Grant Detail Ordinance
Final Action Plan
Budget Ordinance - Appropriations (Data Portal)
Budget Ordinance - Positions and Salaries (Data Portal)
Budget Overview
Budget Recommendations
Grant Detail
Action Plan
Budget Hearing Opening Statements
Budget Hearing Department Responses
2017 Financial Forecast