Manager’s Recommended Budgets
2023-24
2023-24 Manager’s Recommended Budget – Revised 6/6/23 (PDF)
2023-24 Capital Plan
2022-23
2022-23 Manager’s Recommended Budget (PDF)
2022-23 Capital Plan
2021-22
2021-22 Manager’s Recommended Budget (PDF)
2021-22 Capital Plan
2020-21
2020-21 Manager’s Recommended Budget Presentation (PDF)
2020-21 Manager’s Recommended Budget Document
2020-21 Capital Plan
2019-20
2019-20 Manager’s Recommended Budget Presentation (PDF)
2019-20 Manager’s Recommended Budget Document
2018-19
2018-19 Manager’s Recommended Budget Presentation (PDF)
2018-19 Manager’s Recommended Budget Document (PDF)
2017-18
2017-18 Manager’s Recommended Budget Presentation (PDF)
2017-18 Manager’s Recommended Budget Document (PDF)