FY25-26
Fiscal Year 2025-2026 Budget Preparation Workshops (PDF, 671.82 KB)
Budget Kickoff January 16, 2025 (PDF, 2.51 MB)
Budget Workshop April 28, 2025 (PDF, 17.3 MB)
Minutes of April 28, 2025 Workshop (PDF, 95.12 KB)
Budget Workshop May 1, 2025 (PDF, 24.18 MB)
Minutes of May 1, 2025 Workshop (PDF, 65.06 KB)
Budget Workshop May 6, 2025 (PDF, 2.43 MB)
Minutes of May 6, 2025 Workshop (PDF, 83.42 KB)
Budget Workshop May 8, 2025 (PDF, 692.12 KB)
Minutes of May 8, 2025 Workshop (PDF, 36.86 KB)
Notice of Public Hearing (PDF, 124.16 KB)
FY 25-26 Budget Message (PDF, 799.04 KB)
FY 25-26 Budget Ordinance (PDF, 72.64 KB)
Five Year Comparison as of January 9, 2026 (PDF, 134.08 KB)
FY 2024-2025 Audit Presentation presented to Council on January 15, 2026
Schedule of Rates and Fees Effective July 1, 2025
FY 2025-26 Annual Budget 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 (PDF, 301.89 KB)
December 2025 Financial Dashboard
January 2026 Financial Dashboard
February 2026 Financial Dashboard
March 2026 Financial Dashboard
April 2026 Financial Dashboard
June 2026 Financial Dashboard (PDF, 312.37 KB)
Monthly Financial Report
July 2025 Monthly Financial Report
August 2025 Monthly Financial Report
September 2025 Monthly Financial Report
October 2025 Monthly Financial Report
November 2025 Monthly Financial Report (PDF, 339.01 KB)
December 2025 Monthly Financial Report (PDF, 339.88 KB)
January 2026 Monthly Financial Report
February 2026 Monthly Financial Report
March 2026 Monthly Financial Report
April 2026 Monthly Financial Report