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Budget Reports
- Adopted Budget Expenditures by Department, General Government (PDF)
- Adopted Budget Expenditures by Department, Special and Proprietary (PDF)
- Adopted Budget Revenue, General Government (PDF)
- Adopted Budget Revenue, Special and Propriety (PDF)
- Proposed General Fund, Revenue Budget (PDF)
- Proposed General Fund, Expenditures Budget (PDF)
- Proposed Proprietary and Special Revenue Fund, Revenue Budget (PDF)
- Budget Amendment 1 (PDF)
- Budget Amendment 2 (PDF)
- Budget Amendment 3 (PDF)
- Budget Amendment 4 (PDF)
- Budget Amendment 5 (PDF)
- Budget Amendment 6 (PDF)
- Summary Budget (PDF)
- Detail Budget (PDF)
- Five Year Recovery Plan (PDF)
- Proposed Budget (updated 9/26/18) (PDF)
- Final Adopted Budget (PDF)
- 2018-2019 General Government Budget Amendment Revenue (PDF)
- 2018-2019 Special and Proprietary Budget Amendment Revenue (PDF)
- 2018-2019 Budget Amendment 2 Expense General Government (PDF)
- 2018-2019 Budget Amendment 2 Expense Special and Proprietary (PDF)