FY2023 Budget Document
FY2023 Budget Document (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