FY23-24

Fiscal Year 2023-24 Budget Preparation Workshops
Budget Kickoff January 19, 2023
Budget Meeting May 2, 2023
Budget Meeting May 4, 2023
Budget Meeting May 9, 2023
Budget Meeting May 11, 2023
Budget Workshop Minutes
NOTICE OF PUBLIC HEARING
 

FY 2023-24 Budget Message 

FY 2023-24 Budget Ordinance & Fee Schedule

Amendment #1

Amendment #2

Amendment #3

Amendment #4

Amendment #5

Amendment #6

Amendment #7

Amendment #8

ASADRA Capital Project Ordinance
Public Works Capital Project Fund Ordinance

Amendment #1

Amendment #2

Sewer Asset Inventory And Assessment Program Grant Project Ordinance
Wastewater Treatment Plant Capital Projects Fund Ordinance

Amendment #1 

Water Asset Inventory And Assessment Grant Program Ordinance 

Water Treatment Improvement Study Grant Project Ordinance

Water Treatment Plant Capital Projects Fund Ordinance

Financial Dashboard

July 2023 Financial Dashboard

August 2023 Financial Dashboard

September 2023 Financial Dashboard

October 2023 Financial Dashboard

November 2023 Financial Dashboard

December 2023 Financial Dashboard

January 2024 Financial Dashboard

February 2024 Financial Dashboard

March 2024 Financial Dashboard

April 2024 Financial Dashboard

May 2024 Financial Dashboard

June 2024 Financial Dashboard

Monthly Financial Report

July 2023 Monthly Financial Report

August 2023 Monthly Financial Report

September 2023 Monthly Financial Report

October 2023 Monthly Financial Report

November 2023 Monthly Financial Report

December 2023 Monthly Financial Report

January 2024 Monthly Financial Report

February 2024 Monthly Financial Report

March 2024 Monthly Financial Report

April 2024 Monthly Financial Report

May 2024 Monthly Financial Report

June 2024 Monthly Financial Report