Operating Budget
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.

Proposed Budget

• 13-14 FY PROPOSED BUDGET

Adopted Budget

• 12-13 FY Budget

Current Year Budget

• 2011-2012 FY Budget 
• Mid-Year 11-12 Financial Review 

Prior Year Budgets

• 2010-2011 FY Budget 
• 2009-2010 FY Budget
• 2008-2009 FY Budget

Comprehensive Annual Financial Reports (CAFR)

• 2011-2012 FY CAFR
• 2010-2011 FY CAFR
• 2009-2010 FY CAFR 
• 2008-2009 FY CAFR

Cost of Services Study

• User Fee Study 2012