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Budget
2026 Budget
2026 Proposed Budget
(PDF, 242MB)
2025
2025 Budget
(PDF, 12MB)
Annual Budget Supplement
(PDF, 4MB)
Budget Compensation Report
(PDF, 523KB)
2025 Capital Improvement Plan
(PDF, 10MB)
2024
2024 Budget
(PDF, 9MB)
2024 Budget Supplement
(PDF, 5MB)
2024 Capital Improvements Plan-2033
(PDF, 10MB)
2024 Compensation Report
(PDF, 499KB)
2023
2023 Budget
(PDF, 9MB)
2023 Budget Supplement
(PDF, 5MB)
2023-2032 Capital Improvement Plan
(PDF, 9MB)
2022
2022 Budget
(PDF, 15MB)
2022 Budget Supplement
(PDF, 5MB)
2022-2031 Capital Improvement Plan
(PDF, 9MB)
2021
2021 Budget
(PDF, 8MB)
2021 Budget Supplement
(PDF, 7MB)
2021-2030 Capital Improvement Plan
(PDF, 37MB)
2020
2020 Budget
(PDF, 7MB)
2020 Budget Supplement
(PDF, 5MB)
2020-2029 Capital Improvement Plan
(PDF, 8MB)
2019
2019 Budget
(PDF, 7MB)
2019 Budget Supplement
(PDF, 6MB)
2019-2028 Capital Improvement Plan
(PDF, 7MB)
2018
2018 Budget
(PDF, 8MB)
2018 Budget Supplement
(PDF, 5MB)
2018-2027 Capital Improvement Plan
(PDF, 8MB)
2017
2017 Budget
(PDF, 8MB)
2017 Budget-in-Brief
(PDF, 2MB)
2017 Budget Supplement
(PDF, 6MB)
2017-2026 Capital Improvement Plan
(PDF, 8MB)
2016
2016 Budget
(PDF, 9MB)
2016 Budget in Brief Presentation
(PDF, 3MB)
2016 Budget-in-Brief
(PDF, 2MB)
2016 Budget Supplement
(PDF, 25MB)
2016-2025 Capital Improvement Plan
(PDF, 8MB)
2015
2015 Budget
(PDF, 10MB)
2015 Budget Supplement
(PDF, 1MB)
2015-2024 Capital Improvement Plan
(PDF, 8MB)
2014
2014 Budget
(PDF, 7MB)
2014 Budget Supplement
(PDF, 29MB)
2014-2023 Capital Improvement Plan
(PDF, 8MB)
2013
2013 Budget
(PDF, 32MB)
2013 Budget Supplement
(PDF, 24MB)
2013-2022 Capital Improvement Plan
(PDF, 48MB)
2012
2012 Budget
(PDF, 49MB)
2012 Budget Supplement
(PDF, 25MB)
2012-2021 Capital Improvement Plan
(PDF, 8MB)
2011
2011 Budget
(PDF, 21MB)
2011 Budget Supplement
(PDF, 15MB)
2011-2021 Capital Improvement Plan
(PDF, 70MB)
2010
2010 Budget
(PDF, 68MB)
2010 Budget Supplement
(PDF, 33MB)
2010-2019 Capital Improvement Plan
(PDF, 34MB)
2009
2009 Budget
(PDF, 36MB)
2009 Budget Supplement
(PDF, 16MB)
2009-2018 Capital Improvement Plan
(PDF, 37MB)
2008
2008 Budget
(PDF, 99MB)
2008 Budget Supplement
(PDF, 19MB)
2008-2017 Capital Improvement Plan
(PDF, 25MB)
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