Management & Budget

Responsibilities 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.

FY2020/2021 Budget
Variance Analysis

Variance Analysis Presentation 7/01/2020 

Budgeting Basics Presentation 6/02/2020

Documents:

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 2018-117

Fleet Replacement Program

FY19/20-FY23/24 Capital Improvement Plan
Resolution 2019-152
Capital Improvement Plan

FY2019/2020 Budget
Adopted Budget
Budget Amendments approved at Public Hearing 3/23/20