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The budget division performs analytical, technical, and administrative work assisting in the planning, development, and administration of the operating and capital budgets.
2024: View the Proposed FY 2024 Budget and the Proposed FY 2024-2028 CIP Plan2023: View the FY 2023 Budget and the FY 2023-2027 CIP Plan2022: View the FY 2022 Budget and the FY 2022-2026 CIP Plan2021: View the FY 2021 Budget and the FY 2021-2025 CIP Plan2020: View the FY 2020 Budget and the FY 2020-2024 CIP Plan 2019: View the FY 2019 Budget and View the FY 2019 CIP & CMP Budget2018: View the FY 2018 Budget and View the FY 2018 CIP & CMP Budget
2017:
View the
FY 2017 Budget
2016: View the FY 2016 Budget
2015: View the FY 2015 Budget
2014: View the FY 2014 Budget
2013: View the FY 2013 Budget
2012: View the FY 2012 Budget
Click Here for instructions for FY 2024
Click Here to apply for FY 2024