Fiscal Year 2025-2026 Budget Preparation Workshops
Budget Kickoff January 16, 2025
Budget Workshop April 28, 2025
Minutes of April 28, 2025 Workshop
Minutes of May 1, 2025 Workshop
Minutes of May 6, 2025 Workshop
Minutes of May 8, 2025 Workshop
Five Year Comparison as of June 25, 2025
Schedule of Rates and Fees Effective July 1, 2025
FY 2025-26 Annual Budget Ordinance
ASADRA Capital Project Ordinance
Public Works Capital Project Fund Ordinance
Sewer Asset Inventory And Assessment Program Grant Project Ordinance
Wastewater Treatment Plant Capital Projects Fund Ordinance
Water Asset Inventory And Assessment Grant Program Ordinance
Water Treatment Improvement Study Grant Project Ordinance
Water Treatment Plant Capital Projects Fund Ordinance
Stormwater Asset Inventory And Assessment Program Ordinance
Financial Dashboard
August 2025 Financial Dashboard
September 2025 Financial Dashboard
October 2025 Financial Dashboard
November 2025 Financial Dashboard
Monthly Financial Report
July 2025 Monthly Financial Report
August 2025 Monthly Financial Report
September 2025 Monthly Financial Report