Click here for the complete file: 2019 Proposed Annual Operating Budget (This is a large file, if you have trouble loading this document please use links below for the budget by section)

2019 Approved Budget

• Budget Ordinance O-83-2018(PDF)
• 2019 Budget Carryover(PDF)

2019 Capital Expenditure Budget FY 2019-2023

• CEB Summary Schedules(PDF)
• CEB Detail Project Sheets(PDF)
• CEB Vehicle & IT Replacement Schedules(PDF)
• CEB Power Point Presentation(PDF)