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.

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

YOUR Property Tax Dollars at Work

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