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Document Central » Fiscal & Administrative Services » Budget » Upcoming Budget
  • application/pdfFY2023 New Fees and Charges
  • application/pdfFY2023 Adopted Special Revenue Funds
  • application/pdfFY2023 Adopted Vehicle & Equipment List
  • application/pdfFY2023 Enterprise Fund Adopted Budget-in-Brief
  • application/pdfFY2023 to FY2027 Adopted CIP Summary
  • application/pdfFY2023 to FY2027 Approved Project Pages
  • application/pdfFY2023 Water and Sewer Residential Rates
  • application/pdfFY23 Proposed Fees and Charges
  • application/pdfFY23 Proposed Budget Overview with Commissioner Changes 5-10-2022
  • application/pdfFY23 Proposed Enterprise Fund Budget-in-Brief
  • application/pdfFY23 Proposed Water & Sewer Fund
  • application/pdfFY23 Proposed Environmental Service Fund
  • application/pdfFY23 Proposed Inspection and Review Fund
  • application/pdfFY2023 Proposed Budget Overview
  • application/pdfFY23 Proposed Vehicles & Equipment
  • application/pdfFY23 Proposed Department Detail
  • application/pdfFY2023 Proposed Operating Requests Greater than Proposed
  • application/pdfFY2023 - FY2027 CIP Appendix
  • application/pdfFY2023 - FY2027 Governmental CIP Project Pages
  • application/pdfFY2023 - FY2027 CIP Governmental Summary
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