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Budgets

2025 Proposed General Fund Revenue & Expense Summary

2025 Proposed General Fund Revenues

2025 Proposed General Fund Expenses by Department

2025 Proposed Special Funds

2025 Proposed Staffing Levels by Department & Fund

2025 Proposed Budget Rules

2025 Proposed Appropriations Act Resolution, #2024-xxx

2024 Adopted General Fund Revenue & Expense Summary

2024 Adopted General Fund Revenues

2024 Adopted General Fund Expenses by Department

2024 Adopted Special Funds

2024 Adopted Staffing Levels by Department & Fund

2024  Approved Budget Rules

2024 Appropriations Act Resolution, #2023-012 (Approved 11/21/2023)

2023 Adopted General Fund Revenue & Expense Summary

2023 Adopted General Fund Revenues

2023 Adopted General Fund Expenses by Department

2023 Adopted Special Funds

2023 Adopted Staffing Levels by Department & Fund

2023 APPROVED Budget Rules

2023 APPROVED Appropriations Act Resolution, #2022-014

This page last updated on 11/11/2024.
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