Budget Information

2020-2021 Budget Forms:
FYE 2021 Budget Calendar
Department Budget Summary Instructions and Form
Part-Time Salaries Paid by the Hour Zero-Based Budgeting
Part-Time Salaries Paid by Units Other than an Hour Zero-Based Budgeting
Professional Services Zero-Based Budgeting
Training/Travel Zero-Based Budgeting
HR Forms

2019-2020 Budget Information:
Budget Message (May 6, 2019)
Approved Budget Ordinance
Approved Budget Detail

2018-2019 Budget Information:
Budget Message (May 7, 2018)
Approved Budget Ordinance
Approved Budget Detail
Pie Chart - Approved General Fund Budget
FY2018-2019 Approved Budget Pie Chart Final