Budget Division  

Budget Division Responsibilities

  • Preparing the annual budget and Budget-in-Brief documents
  • Preparing supplemental budget adjustments
  • Assisting departments with budget preparation and implementation
  • Providing support to the Budget Committee and the Finance Committee 

Fiscal Year 2015-16 Documents

Fiscal Year 2015-16 Adopted Budget  

Finance Plan Manual for Utilities & Transportation 

Internal Service Charges Manual 

 

Budget 101

In these tough times we are working to ensure the services you value are available when you call on us. Learn more about:

 

Prior Year Adopted Budgets

Fiscal Year 2014-15 

Fiscal Year 2013-14 

Fiscal Year 2012-13 

Fiscal Year 2011-12 

Fiscal Year 2010-11 

Fiscal Year 2009-10 

Fiscal Year 2008-09 

Fiscal Year 2007-08 

 

Budget-in-Brief Documents

Fiscal Year 2014-15 

Fiscal Year 2013-14 

Fiscal Year 2010-11 

Fiscal Year 2009-10 

 

Note:  The Budget-In-Brief document was not produced for fiscal years 2011-12 or 2012-13.

 

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