Budget

2021/2022 Budget

  1. 2021-2022 Budget Book - Final Copy
  2. 2021/2022 Preliminary Budget Book
  3. Preliminary Budget Overview 10.06.20
  4. 2021-2022 Revenue Presentation 10.20.20
  5. 2021 Property Tax Public Hearing 2020.11.05
  6. 2021-2022 Biennial Budget Public Hearing No. 1_2020.11.05
  7. 2021-2022 Biennial Budget Public Hearing No. 2_11.17.2020
  8. Big Rock Park 106 Department 2021-2022 Budget Presentation
  9. Building Department 2021-2022 Budget Presentation
  10. Building Maintenance & Equipment Replacement Dept 2021-2022 Budget Presentation
  11. Capital Projects 2021-2022 Budget Presentation
  12. Debt Department 2021-2022 Budget Presentation
  13. Engineering Department 2021-2022 Budget Presentation
  1. Executive Department 2021-2022 Budget Presentation
  2. Finance and Administration 2021-2022 Budget Presentation
  3. IT Department 2021-2022 Budget Presentation
  4. Legislative 2021-2022 Budget Presentation
  5. Non-Staffed departments 2020-2021 Budget Presentation
  6. Planning Department 2021-2022 Budget Presentation
  7. PW Parks 2021-2022 Department Budget Presentation
  8. PW 401 Water Department 2021-2022 Budget Presentation
  9. PW 404 Storm Department 2021-2022 Budget Presentation
  10. PW 402 Sewer Department 2021-2022 Budget Presentation
  11. Streets 101 Department 2021-2022 Budget Presentation
  12. Streets TBD 102 Department 2021-2022 Budget Presentation

2019/2020 Budget

  1. Ord 1264_Q5 Budget Amendment 2019-2020
  2. Ord 1257_2019-2020 Mid Bi Review and Modification
  3. Ord 1248_2019-2020 Biennial Budget
  1. Final Proposed Budget 12.11.2018
  2. Ord 1232 Biennial Budget

2018 Budget

  1. 2018 Q2 Budget Amendment
  2. 2018 Q1 Budget Amendment
  1. 2018 Adopted Budget Document
  2. 2018 Preliminary Budget

2017 Budget

  1. 2017 Q4 Budget Amendment
  2. 2017 Q3 Budget Amendment
  3. 2017 Q1 Budget Amendment
  1. 2017 Budget at a Glance
  2. 2017 Adopted Budget (PDF)
  3. 2017 Preliminary Budget 9 30 16

Past Budget Documents

  1. 2016 Q4 Budget Amendment
  2. 2015 Q4 Budget Amendment
  3. 2011 Budget (PDF)
  1. 2012 Final Budget (PDF)
  2. 2013 Budget 2nd Amendment (Ordinance 1153) (PDF)
  3. 2014 Budget 2nd Amendment (PDF)