Management & Budget

Responsibilities The Management and Budget Division is responsible for developing and implementing sound fiscal practices to effectively allocate and use scarce resources to meet operating and capital needs of today, while anticipating the implications on future fiscal periods.

Documents:

FY15/16 Integrated Financial Sustainability Analysis-Technical Memorandum with Appendices

YOUR Property Tax Dollars at Work

Financial Policies-Resolution 2016-131

Fleet Replacement Program

Capital Improvement Plan
Resolution 2017-145 CIP FY17/18-FY21/22 approved 10/9/17

FY2017/2018 Budget
Adopted Budget

FY2014/2015 Audit Information
Financial Statement for Year Ended 9/30/15
Auditor's Financial Condition Assessment
Rules of the Auditor General - Chapter 10.550
Auditor General's Example Financial Condition Assessment and Related Procedures