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:
    Tax Bill Information:
    YOUR Property Tax Dollars at Work
    Understanding My Tax Bill 

    Policies:
    Financial Policies   
    Fleet Replacement Program

    Capital Improvement Plan:
    Resolution 2012-122 CIP FY12/13 - FY16/17
    Resolution 2013-55 CIP update FY12/13-FY16/17
    Resolution 2013-69 CIP update approved 4/29/13

    Fleet Replacement Plan


08/09 Budget:
    08/09 Adopted Budget Summary
    08/09 Adopted Budget - Revenues
    08/09 Adopted Budget - Expenditures
    
    FY 09/10 Budget:
    09/10 Adopted Budget Summary
    09/10 Adopted Budget - Revenues
    09/10 Adopted Budget - Expenditures

    FY 10/11 Budget:
    10/11 Adopted Budget

    FY 11/12 Budget:
    11/12 Adopted Budget
    11/12 Budget Amendments approved at Public Hearing 2/27/12

    FY 12/13 Budget:
    12/13 Adopted Budget
    12/13 Budget Amendments approved at Public Hearing 3/25/13