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Book FY23 Final Proposal as of 08.12.22 Budget for Website 9.8.21 1st Public Hearing Budget Presentation to Council (PDF) Fiscal Year 2021-2022 Proposed Budget Presentation to Council (PDF) FY21 Adopted Budget - All Funds By Fund (PDF) FY21 Adopted Budget - General Fund By Cost Center (PDF) Message from CM (PDF) FY21 Adopted Budget - General Fund By Cost Center Workday Report FY21 Adopted Budget - All Funds By Fund Workday Report FY21 Proposed Budget Presentation to Council (PDF) Fiscal Year 2020 Adopted Budget All Funds (PDF) Fiscal Year 2019 Adopted Budget All Funds (PDF) Fiscal Year 2019 Tentative Budget All Funds (PDF) Fiscal Year 2019 Preliminary Budget All Funds (PDF) Fiscal Year 2018 Adopted Budget All Funds (PDF) Fiscal Year 2018 Tentative Budget All Funds (PDF) Fiscal Year 2018 Preliminary Budget All Funds (PDF) Fiscal Year 2017 Proposed Personnel (PDF) Fiscal Year 2017 Proposed General Fund (PDF) Fiscal Year 2017 Proposed Budget All Funds (PDF) Fiscal Year 2017 Proposed All Other Funds (PDF)