Budget Information

2019-2020 Budget Forms:
2019-2020 Budget Calendar  
Department Budget Summary Instructions and Form  
Department's Description and Explanation of 2019-2020 Budget Requests  
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

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

2017 - 2018 Budget Information
Budget Message (May 1, 2017)
Approved Budget Ordinance
Approved Budget Detail

Budget Pie Chart for Website