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Operating Budgets Capital Improvement Program Resolutions/ Ordinances
Fiscal Year 2027 Proposed Budget     
Fiscal Year 2026
 

Fiscal Year 2025

    
Fiscal Year 2024 Fiscal Year 2024-2028
Fiscal Year 2023 Fiscal Year 2023-2027
Fiscal Year 2022 Fiscal Year 2022-2026

Fiscal Year 2021
Fiscal Year 2021 (Trim Notice)

Fiscal Year 2021 (Budget Reconciliation Memo & Report)

Fiscal Year 2021 (Expenditure & Revenue Summary)

   ORD 20O-09-138
Fiscal Year 2020
Fiscal Year 2020 (Trim Notice)

ORD 19O-11-149
ORD CRA-19O-09-100

ORD LFC-19O-09-106
Fiscal Year 2019

Fiscal Year 2018 Fiscal Year 2017-2021
 ORD 17O-09-141
ORD 18O-04-108
ORD 18O-04-117

View Capital Improvement Plan (CIP) Report Updates

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