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Budget Preparation
View Previous Budget PreparationFiscal Year 2021 Budget Preparation
- 09/10 Presentation - FY21 Budget & Revised FY20 Budget - First Public Hearing [5.38 MB]09/10 Presentation - FY21 Budget & Revised FY20 Budget - First Public HearingDownload View In Browser
- 8/11/2020 Budget Presentation - Capital, Internal Services, Remaining Funds [3.64 MB]8/11/2020 Budget Presentation - Capital, Internal Services, Remaining FundsDownload View In Browser
- Budget Presentation 072820 - Utility, Stormwater, Building, IT Enterprise Funds [4.69 MB]Budget Presentation 072820 - Utility, Stormwater, Building, IT Enterprise FundsDownload View In Browser
- Exhibit A - Building Permits and Inspections Fund [1.11 MB]Exhibit A - Building Permits and Inspections FundDownload
- Exhibit A - Business Assistance Center Fund [1.11 MB]Exhibit A - Business Assistance Center FundDownload
- Exhibit A - Capital Projects Fund [1.11 MB]Exhibit A - Capital Projects FundDownload
- Exhibit A - CDBG Fund [1.11 MB]Exhibit A - CDBG FundDownload
- Exhibit A - Development Special Projects Fund [1.11 MB]Exhibit A - Development Special Projects FundDownload
- Exhibit A - Disaster Reserve Fund [1.11 MB]Exhibit A - Disaster Reserve FundDownload
- Exhibit A - Facilities Maintenance Fund [1.11 MB]Exhibit A - Facilities Maintenance FundDownload
- Exhibit A - Fire Impact Fee [1.11 MB]Exhibit A - Fire Impact FeeDownload
- Exhibit A - Fleet Communications Fund [1.11 MB]Exhibit A - Fleet Communications FundDownload
- Exhibit A - Fleet Management Fund [1.11 MB]Exhibit A - Fleet Management FundDownload
- Exhibit A - General Fund [1.11 MB]Exhibit A - General FundDownload
- Exhibit A - Health Insurance Fund [1.11 MB]Exhibit A - Health Insurance FundDownload
- Exhibit A - IT Enterprise Fund [1.11 MB]Exhibit A - IT Enterprise FundDownload
- Exhibit A - Neighborhood Stabilization Fund [1.11 MB]Exhibit A - Neighborhood Stabilization FundDownload
- Exhibit A - Old Kings Road Special Assessment Fund [1.11 MB]Exhibit A - Old Kings Road Special Assessment FundDownload
- Exhibit A - Police Education Fund [1.11 MB]Exhibit A - Police Education FundDownload
- Exhibit A - Recreation Impact Fee Fund [1.11 MB]Exhibit A - Recreation Impact Fee FundDownload
- Exhibit A - Special Events Fund [1.11 MB]Exhibit A - Special Events FundDownload
- Exhibit A - SR100 Community Redevelopment Fund [1.11 MB]Exhibit A - SR100 Community Redevelopment FundDownload
- Exhibit A - Stormwater Management Fund [1.11 MB]Exhibit A - Stormwater Management FundDownload
- Exhibit A - Streets Improvement Fund [1.11 MB]Exhibit A - Streets Improvement FundDownload
- Exhibit A - Summary [1.10 MB]Exhibit A - SummaryDownload
- Exhibit A - Transportation Impact Fee Fund [1.11 MB]Exhibit A - Transportation Impact Fee FundDownload
- Exhibit A - Utility Capital Projects Fund [1.11 MB]Exhibit A - Utility Capital Projects FundDownload
- Exhibit A - Utility Fund [1.11 MB]Exhibit A - Utility FundDownload
- Exhibit A -IT Internal Services Fund [1.11 MB]Exhibit A -IT Internal Services FundDownload
- Exhibit A -Solid Waste Fund [1.11 MB]Exhibit A -Solid Waste FundDownload