FY24-25

Fiscal Year 2024-2025 Budget Preparation Workshops
Budget Kickoff January 18, 2024
Budget Meeting April, 30 2024 
Budget Meeting May 2, 2024 
Budget Meeting May, 7, 2024 
Budget Meeting May 9, 2024
Budget Workshop Minutes
Notice of Public Hearing

 

FY 2024-25 Budget Message

FY 2024-25 Annual Budget Ordinance 

Amendment #1

Amendment #2

Amendment #3

ASADRA Capital Project Ordinance
Public Works Capital Project Fund Ordinance

Amendment #1

Amendment #2

Sewer Asset Inventory And Assessment Program Grant Project Ordinance

Amendment #1

Wastewater Treatment Plant Capital Projects Fund Ordinance

Amendment #1 

Amendment #2

Amendment #3

Water Asset Inventory And Assessment Grant Program Ordinance 

Water Treatment Improvement Study Grant Project Ordinance

Water Treatment Plant Capital Projects Fund Ordinance

Amendment #1

Amendment #2

Stormwater Asset Inventory And Assessment Program Ordinance

Financial Dashboard

July 2024 Financial Dashboard

August 2024 Financial Dashboard

September 2024 Financial Dashboard

October 2024 Financial Dashboard

November 2024 Financial Dashboard

December 2024 Financial Dashboard

January 2025 Financial Dashboard

February 2025 Financial Dashboard

March 2025 Financial Dashboard

Monthly Financial Report

July 2024 Monthly Financial Report

August 2024 Monthly Financial Report

September 2024 Monthly Financial Report

October 2024 Monthly Financial Report

November 2024 Monthly Financial Report

December 2024 Monthly Financial Report

January 2025 Monthly Financial Report

February 2025 Monthly Financial Report

March 2025 Monthly Financial Report