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    • Budget 2019 - 2021

    Document Library

    • document icon Budget Book 2019-2021
    • document icon What We Heard About Managing Waste (218 KB) (pdf)
    • document icon Infographic What we Heard Budget Engagement (125 KB) (pdf)
    • document icon Detailed What we Heard Budget Engagement (200 KB) (pdf)
    • document icon Citizen Satisfaction Survey- results

    Budget Materials

    • document icon 2018 Line Item Budget Detail
    • document icon Budget 2019 Increases and Full-Time Equivalent (FTE) Changes (183 KB) (pdf)
    • document icon Cost-Shared Capital Funding Breakdown (193 KB) (pdf)
    • document icon Capital out of Revenue Breakdown for 2018 (172 KB) (pdf)
    • document icon Residential Budget Mail Out (972 KB) (pdf)
    • document icon Budget Timeline (293 KB) (pdf)
    • document icon Residential Property Tax (105 KB) (pdf)
    • document icon Economy (217 KB) (pdf)
    • document icon Expenditures (54.7 KB) (pdf)
    • document icon Sources of Revenue (129 KB) (pdf)