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Document Central » Fiscal & Administrative Services » Budget » Upcoming Budget
  • application/pdfFY2025 Proposed 1_Budget Overview
  • application/pdfFY25 Proposed Water Sewer Fund rates
  • application/pdf0_FY25 Proposed Enterprise Fund Summary
  • application/pdfFY2025 Proposed 4_CIP Operating
  • application/pdfFY2025 Proposed 3_ Appendix
  • application/pdfFY2025 Proposed 2_Project Pages
  • application/pdfFY2025 Proposed 1_CIP_Governmental_Summary
  • application/pdfFY2025 Proposed 1_Water & Sewer
  • application/pdfFY2025 Proposed 2A_ Water and Sewer CIP Summary
  • application/pdfFY2025 Proposed 2B_ Water and Sewer Project Pages
  • application/pdfFY2025 Proposed 3_Recreation Fund
  • application/pdfFY2025 Proposed 4_Cable Fund
  • application/pdfFY2025 Proposed 5_Landfill Fund
  • application/pdfFY2025 Proposed 6_Environmental Service Fund
  • application/pdfFY2025 Proposed 7_Watershed Protection and Restoration Fund
  • application/pdfFY2025 Proposed 8_Inspection and Review Fund
  • application/pdfFY2025 Proposed General Fund Summary for Web
  • application/pdfFY2025 Proposed 2_Department Detail
  • application/pdfFY2025 Proposed 4_FY25 Operating Requests Greater than Baseline
  • application/pdfFY2025 Proposed 3_Vehicle and Equipment Listing
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