Budget

2024 Revenue Budget – Line Item Detail

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2024 Revenue Budget – Line Item Detail2024-07-31T10:55:15-04:00

2024 Original Budget Appropriations – Line Item Detail

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2024 Original Budget Appropriations – Line Item Detail2024-07-31T10:54:53-04:00

2024 Debt Summary

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2024 Debt Summary2024-07-31T10:54:30-04:00

2024 Dashboard

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2024 Dashboard2024-07-31T10:54:08-04:00

2024 Capital Summary

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2024 Capital Summary2024-07-31T10:53:46-04:00

2023 Staffing Summary

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2023 Staffing Summary2023-02-22T09:41:22-05:00

2023 Original Appropriations – Line Item Detail

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2023 Original Appropriations – Line Item Detail2023-02-22T09:41:19-05:00

2023 Gross Wages By Department

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2023 Gross Wages By Department2023-02-22T09:41:15-05:00

2023 Estimated Resources

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2023 Estimated Resources2023-02-22T09:41:13-05:00

2023 Estimated Fund Balances

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2023 Estimated Fund Balances2023-02-22T09:41:09-05:00
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