Proposed Budget, Complete (PDF format)
Proposed Budget, Downloadable by Section (PDF format)
- Table of Contents (
, 307KB)
- Section 1: Transmittal Letter (
, 489KB)
- Section 2: Organization & Services (
, 2.83MB)
- Section 3: Budget Process & Structure (
, 228KB)
- Section 4: Executive Overview (
, 375KB)
- Section 5: Budget Summary (
, 1.02MB)
- Section 6: Capital Improvement Budget Summary (
, 1.66MB)
- Section 7: Line Item Budget (
, 16.8MB)
- Section 8: Comprehensive Fee Schedule (
, 117KB)
- Section 9: Glossary (
, 162KB)
- Section 10: Appendix (
, 478KB)