Budget

Fiscal Year Budgets

• Fiscal Year 17 Budget
• Fiscal Year 18 Budget
• Fiscal Year 19 Budget

Budget Presentations/Discussions

2023

• FY 24 Budget Overview Presentation: 9-28-23

Presentation Archive:

2021

• January 2021 Budget Presentation
• February 2021 Budget Presentation
• March 2021 Budget Presentation

2020

• January 2020 Budget Presentation
• March 2020 Budget Presentation
• May 2020 Budget Presentation
• July 2020 Budget Presentation
• August 2020 Budget Presentation
• September 2020 Budget Presentation
• October 2020 Budget Presentation
• November 2020 Budget Presentation

2019

• January 2019 Budget Presentation
• February 2019 Budget Presentation
• April 2019 Budget Presentation
• May 2019 Budget Presentation
• August 2019 Budget Presentation
• September 2019 Budget Presentation
• November 2019 Budget Presentation

2018

• September 2018 Budget Presentation
• December 2018 Budget Presentation

Budget Models

• Master Budget (Microsoft Excel Download)