Management & Budget


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.

FY 2022/2023 Budget
FY2022/2023 First Public Hearing Presentation 9-12-22
FY2022/2023 Final Budget Presentation 9-26-2022
FY2022/2023 Tentative Budget Presentation 9-12-2022
FY2022/2023 Tentative Budget Millage Rate  
FY2022/2023 Tentative Budget and Millage Rate Responsibilities 
FY2022/2023 Tentative Budget Presented 7-25-2022
FY2022/2023 Not-For-Profit Funding Request Application
FY2022/2023 Fleet Replacement Program
FY2022/23-2026/27 CIP Guide Book

FY 2021/2022 Budget
Adopted Budget 
Budget Amendments approved at Public Hearing held 5-9-22
Budget Amendments approved at Public Hearing held 4-11-22
FY2021/2022 Final Budget Presentation 9/27/2021
FY2021/2022 Tentative Budget Presentation 9/13/2021
FY2021/2022 Tentative Budget Presentation 7/26/2021
FY2021/2022 Tentative Budget Presentation
Pavement Management Plan 2021
FY2021/2022 Capital Improvement Plan Workshop Booklet, Adopted June 2021
Budget Development Presentation, March 2021
FY2021/2022 Budget Development Calendar
FY2021/22 Not-For-Profit Funding Requests

Documents
Impact & Mobility Fee Balances and Commitments
2020 Moody’s Bond Rating Report
2017 Fitch Bond Rating Report
2015 Fitch Bond Rating Report
FY 2018-19 Comprehensive Annual Financial Report (CAFR)
Financial Policies-Resolution 2021-191
Fleet Replacement Program