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
                                                                                                                    FY2018/2019 Budget                                                                                         
Tentative Budget Presented 7/18/18
                                                                                                                                Capital Improvement Plan
Resolution 2017-145 CIP FY17/18-FY21/22 approved 10/9/17                              Resolution 2018-56 CIP FY17/18-FY21/22 approved 4/9/18

FY2017/2018 Budget
Adopted Budget                                                                                                      Budget Amendments approved at Public Hearing 3/26/18                                      Budget Summary Book

FY2016/2017 Audit Information
Financial Statement for Year Ended 9/30/17