Budget & Planning

Current Documents

Long Range Plan, Fiscal Year 2017-2021
- approved January 11, 2017
Strategic Plan, Fiscal Year 2017-2018
- approved April 12, 2017, effective July 1, 2017
Working Budget, Fiscal Year 2018-2019
- approved June 13, 2018, effective July 1, 2018
Audit, Fiscal Year 2016-2017
Capital Reserves Study 2016
Financial Management Plan 2018
Prevailing Wage Ordinance 2018-04
- approved June 13, 2018

Taxes & Revenue Sources

Past Working Budgets

Past Financial Audits