The Operating Budget is developed after a considerable review process. Departmental budget submittals are prepared and reviewed by line-item in connection with projected revenues and detailed performance objectives. Revenue and expenditure projections are developed to identify the future impacts of proposed staffing and program changes as well as the impact of proposed capital improvement projects.
The resulting document is a conservative, balanced budget that provides for quality services while effectively utilizing available resources.
FY 2013 - 2014 Budget in Brief
Current Year Budget
Prior Year Budgets
Comprehensive Annual Financial Reports (CAFR)
Cost of Services Study
Interim Financial Reports