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.


FY15/16 Integrated Financial Sustainability Analysis-Technical Memorandum with Appendices

YOUR Property Tax Dollars at Work

Financial Policies-Resolution 2018-117

Fleet Replacement Program
                                                                                                                                Capital Improvement Plan
Resolution 2017-145 CIP FY17/18-FY21/22 approved 10/9/17     
Resolution 2018-56 CIP FY17/18-FY21/22 approved 4/9/18

FY2018/2019 Budget
Adopted Budget    

FY2016/2017 Audit Information
Financial Statement for Year Ended 9/30/17