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.
Fleet Replacement Program
FY2018/2019 Budget Tentative Budget Presented 7/18/18 Tentative Budget Presented 9/10/18 Tentative Budget Presented 9/24/18
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
FY2016/2017 Audit Information
Financial Statement for Year Ended 9/30/17