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Adopted Annual Operating Budget 2020-2021
Adopted Annual Operating Budget 2020-2021
Table of Contents
Adopted Annual Operating Budget for Year 2020-2021
Table of Contents
Reader's Guide
Budget Message
Section 1 - Community and Organizational Profile
Section 2 - General Fund
Section 3 - General Government
Section 4 - Police
Section 5 - Fire and Rescue
Section 6 - Planning
Section 7 - Transportation
Section 8 - Public Works
Section 9- Recreation and Parks
Section 10 - Non-departmental
Section 11 - Debt Service
Section 12 - Special Revenue Funds
Section 13 - Capital Projects Fund
Section 14 - Enterprise Funds
Section 15 - Financial Trends
Section 16 - Line Item Budget
Section 17 - Glossary
Financial Statements 2019-2020
Financial Statements 2018-2019
Financial Statements 2017-2018
Financial Statements 2016-2017
Financial Statements 2015-2016
Financial Statements 2014-2015
Financial Statements 2013-2014
Financial Statements 2012-2013
Financial Statements 2011-2012
Financial Statements 2010-2011
Financial Statements 2009-2010
Adopted Annual Operating Budget 2020-2021
Adopted Annual Operating Budget 2019-2020
Adopted Annual Operating Budget 2018-2019
Adopted Annual Operating Budget 2017-2018
Adopted Annual Operating Budget 2016-2017
Adopted Annual Operating Budget 2015-2016
Adopted Annual Operating Budget 2014-2015
Adopted Annual Operating Budget 2013-2014
Adopted Annual Operating Budget 2012-2013
Adopted Annual Operating Budget 2011-2012
Adopted Annual Operating Budget 2010-2011
Proposed Capital Improvement Plans 2021-2026
Capital Improvement Plans 2020-2025
Capital Improvement Plans 2019-2024
Capital Improvement Plans 2018-2023
Capital Improvement Plans 2017-2022
Capital Improvement Plans 2015-2021
Capital Improvement Plans 2014-2020
Capital Improvement Plans 2012-2018
Capital Improvement Plans 2011-2017
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