FY22-23
Fiscal Year 2022-23 Budget Preparation Workshops (PDF, 626.98 KB)
Budget Kickoff January 20, 2022 (PDF, 3.31 MB)
Budget Meeting April 26, 2022 (PDF, 2.93 MB)
Budget Meeting May 3, 2022 (PDF, 1.78 MB)
Budget Meeting May 10, 2022 (PDF, 1.83 MB)
Budget Meeting May 12, 2022 (PDF, 91.7 KB)
Budget Workshop Minutes (PDF, 556.01 KB)
NOTICE OF PUBLIC HEARING (PDF, 118.61 KB)
Annual Budget Messag (PDF, 481.38 KB)e
FY2022-2023 Budget Ordinance (PDF, 3.63 MB)
ARPA Grant Project Ordinance
ASADRA Capital Project Ordinance
Public Works Capital Project Fund Ordinance
Sewer Asset Inventory And Assessment Program Grant Project Ordinance (PDF, 1.71 MB)
Wastewater Treatment Plant Capital Projects Fund Ordinance (PDF, 1.35 MB)
Water Asset Inventory And Assessment Grant Program Ordinance (PDF, 1.71 MB)
Financial Dashboard
July 2022 Financial Dashboard (PDF, 12.86 MB)
August 2022 Financial Dashboard (PDF, 13.38 MB)
September 2022 Financial Dashboard (PDF, 13.51 MB)
October 2022 Financial Dashboard (PDF, 364.25 KB)
November 2022 Financial Dashboard (PDF, 385.18 KB)
December 2022 Financial Dashboard (PDF, 370.41 KB)
January 2023 Financial Dashboard (PDF, 396.76 KB)
February 2023 Financial Dashboard (PDF, 382.14 KB)
March 2023 Financial Dashboard (PDF, 399.36 KB)
April 2023 Financial Dashboard (PDF, 380.42 KB)
May 2023 Financial Dashboard (PDF, 385.22 KB)
June 2023 Financial Dashboard (PDF, 387.48 KB)
Monthly Financial Report
July 2022 Monthly Financial Report (PDF, 14.79 MB)
August 2022 Monthly Financial Report (PDF, 15.03 MB)
September 2022 Monthly Financial Report (PDF, 15.64 MB)
October 2022 Monthly Financial Report (PDF, 512.75 KB)
November 2022 Monthly Financial Report (PDF, 510.66 KB)
December 2022 Monthly Financial Report (PDF, 513.24 KB)
January 2023 Monthly Financial Report (PDF, 520.46 KB)
February 2023 Monthly Financial Report (PDF, 515.16 KB)
March 2023 Monthly Financial Report (PDF, 354.95 KB)
April 2023 Monthly Financial Report (PDF, 359.93 KB)