Finance

Our Goal is to generate revenues sufficient to support operations and growth, while maintaining affordable rates.  

MBE Policy

New Vendor Form

Sale of Surplus Property

FY26 PROPOSED BUDGET

Budget Information

• Approved Budget Ordinance FY26
• Approved Budget Ordinance FY25
• Approved Budget Ordinance FY24
• Approved FY 24 Budget Ordinance Amendment
• Approved Rate and Fee Schedule FY26

 Comprehensive Financial Reports

• FY 2023-2024 ACFR
• FY 2022-2023 ACFR
• FY 2021-2022 ACFR
• FY 2020-2021 ACFR
• FY 2019-2020 CAFR
• FY 2018-2019 CAFR
• FY 2017-2018 CAFR
• FY 2016-2017 CAFR
• FY 2015-2016 CAFR
• FY 2014-2015 CAFR
• FY 2013-2014 CAFR