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Budget Documents

2021 Adopted Budget Documents
2021 Executive Budget Presentation
Title Page and Table of Contents
Section 1: Overview
Section 2: Fiscal Summary
Section 3: Administrative & Financial Services
Section 4: Human Services
Section 5: Physical Services
Section 6: Debt Service & Capital Planning
Section 7: Appendices
Complete 2021 Adopted Budget Document
2021-2026 Capital Improvement Plan
Adopted Capital Improvement Plan
2013 - 2020 Budget Documents
2020 Annual Budget
2020-2025 Capital Improvement Plan
2019 Annual Budget
2019-2024 Capital Improvement Plan
2018 Annual Budget
2018-2023 Capital Improvement Plan
2017 Annual Budget
2017 - 2022 Capital Improvement Plan
2016 Annual Budget
2016 - 2021 Capital Improvement Plan
2015 Annual Budget
2015 - 2020 Capital Improvement Plan
2014 Annual Budget
2014 - 2019 Capital Improvement Plan
2013 Annual Budget
2013 - 2018 Capital Improvement Plan
 
 

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