Budget

Fee Schedule 26-27

Created Date: 06-25-2026

FY26-27 Proposed Budget

Created Date: 05-11-2026

FY 2025-2026 Budget

Created Date: 08-13-2025

2024-2025 Operating Budget

Created Date: 09-22-2024

Budget-Study-Session-4-29-23

Created Date: 12-07-2023

Budget-Study-Session-4-29-23

Created Date: 12-06-2023

2023 24 Operating Budget

Created Date: 07-08-2023

2023 24 Personnel Budget

Created Date: 07-08-2023

2022 23 Personnel Costs

Created Date: 07-08-2023

2022 23 Operating Budget

Created Date: 07-08-2023

FY 2021 2022 Budget

Created Date: 07-08-2023

FY 2021 2022 Personnel Costs

Created Date: 07-08-2023

2020 21 Operating Budget

Created Date: 07-08-2023

2020 21 Personnel Budget

Created Date: 07-08-2023

FY 19 20 Operating Budget

Created Date: 07-08-2023

FY 19 20 Personnel Budget

Created Date: 07-08-2023

2018 2019 Operating Personnel Budget

Created Date: 07-08-2023

2018 19 Operating Budget

Created Date: 07-08-2023

2017 18 Operating Budget

Created Date: 07-08-2023

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