Fiscal Year 2024

Final Approved Budget

• FY24-Adopted-Budget-Book(PDF, 14MB)
• CIP Resolution No. 23-133R(PDF, 688KB)
  Adopted Fiscal Year 2024-2028 Capital Improvement Plan
• Resolution No, 23-182R(PDF, 403KB)
• Resolution No. 23-183R(PDF, 403KB)
• Resolution No. 23-184R(PDF, 4MB)

Recommended Final Budget

• FY24 Recommended Final Budget Book(PDF, 3MB)

Tentative Budget

• FY24 Tentative Budget Book(PDF, 23MB)
• Tentative Budget Resolution No. 23-132R(PDF, 675KB)

Recommended Budget

• FY24-Recommended-Budget-Book(PDF, 18MB)

Budget Amendments

• First Budget Amendment - Resolution-24-001R(PDF, 1MB)
• First Budget Amendment - Resolution-24-002R-CIP(PDF, 2MB)