Fiscal Year 2022

• Approved / Adopted Budget (PDF)
• Approved / Adopted Budget (Excel)
• Budget Narrative and Supportive Information
• Approved Capital Improvement Program
• Summary of Resources and Requests
• General Fund Additional Budget Requests

• Budget Materials (Day 1)
• Presentations (Day 1)
• Budget Materials (Day 2)
• Presentations (Day 2)
• Budget Materials (Day 3)
• Presentations (Day 3)
• Budget Materials (Day 4)
• Presentations (Day 4)

Fiscal Year 2021

• Budget Letter
• General Fund Group Budgets (PDF)
• General Fund Group Budgets (Excel)
• Various Fund Level Appropriations
• Seized Funds

Fiscal Year 2020

• Budget Letter
• Organizational Budgets (PDF)
• Organizational Budgets (Excel)
• Funds Appropriations
• Seized Assets