FY2022 Budget

FY2022 Budget (entire document)

  • Introduction and Table of Contents
  • Budget Message
  • Section 1 - Budget Summaries
  • Section 2 - General Administration
  • Section 3 - Public Safety
  • Section 4 - Public Works
  • Section 5 - Community Services
  • Section 6 - Undistributed Expenses
  • Section 7 - Public Education 
  • Section 8 - Enterprise Funds
  • Section 9 - Capital Improvement Program
  • Appendix A - Financial Management Policies & Objectives
  • Appendix B - Fund Descriptions and Balances
  • Appendix C - Financial Trend Monitoring Report
  • Appendix D - Glossary of Terms