FY23-24

Fiscal Year 2023-24 Budget Preparation Workshops (PDF, 843.24 KB)

Budget Kickoff January 19, 2023 (PDF, 2.65 MB)

Budget Meeting May 2, 2023 (PDF, 18.2 MB)

Budget Meeting May 4, 2023 (PDF, 15.43 MB)

Budget Meeting May 9, 2023 (PDF, 4.9 MB)

Budget Meeting May 11, 2023 (PDF, 1.67 MB)

Budget Workshop Minutes (PDF, 282.18 KB)

NOTICE OF PUBLIC HEARING (PDF, 117.79 KB)

FY 2023-24 Budget Message  (PDF, 671.33 KB)

FY 2023-24 Budget Ordinance & Fee Schedule (PDF, 3.59 MB)

Amendment #1 (PDF, 115.97 KB)

Amendment #2 (PDF, 190.27 KB)

Amendment #3 (PDF, 183.51 KB)

Amendment #4 (PDF, 186.46 KB)

Amendment #5 (PDF, 184.69 KB)

Amendment #6 (PDF, 185.06 KB)

Amendment #7 (PDF, 182.44 KB)

Amendment #8 (PDF, 185.88 KB)

ASADRA Capital Project Ordinance (PDF, 1.48 MB)

Public Works Capital Project Fund Ordinance (PDF, 826.47 KB)

Amendment #1 (PDF, 86.18 KB)

Amendment #2 (PDF, 134.75 KB)

Sewer Asset Inventory And Assessment Program Grant Project Ordinance (PDF, 1.71 MB)

Wastewater Treatment Plant Capital Projects Fund Ordinance (PDF, 1.35 MB)

Amendment #1  (PDF, 87.4 KB)

Water Asset Inventory And Assessment Grant Program Ordinance (PDF, 1.71 MB) 

Water Treatment Improvement Study Grant Project Ordinance (PDF, 1.65 MB)

Water Treatment Plant Capital Projects Fund Ordinance (PDF, 1.3 MB)

Financial Dashboard

July 2023 Financial Dashboard (PDF, 289.2 KB)

August 2023 Financial Dashboard (PDF, 297.47 KB)

September 2023 Financial Dashboard (PDF, 523.61 KB)

October 2023 Financial Dashboard (PDF, 313.17 KB)

November 2023 Financial Dashboard (PDF, 307.24 KB)

December 2023 Financial Dashboard (PDF, 302.95 KB)

January 2024 Financial Dashboard (PDF, 303.62 KB)

February 2024 Financial Dashboard (PDF, 309.92 KB)

March 2024 Financial Dashboard (PDF, 313.04 KB)

April 2024 Financial Dashboard (PDF, 310.2 KB)

May 2024 Financial Dashboard (PDF, 309.31 KB)

June 2024 Financial Dashboard (PDF, 306.97 KB)

Monthly Financial Report

July 2023 Monthly Financial Report (PDF, 338.74 KB)

August 2023 Monthly Financial Report (PDF, 340.07 KB)

September 2023 Monthly Financial Report (PDF, 341.16 KB)

October 2023 Monthly Financial Report (PDF, 342.12 KB)

November 2023 Monthly Financial Report (PDF, 343.05 KB)

December 2023 Monthly Financial Report (PDF, 343.97 KB)

January 2024 Monthly Financial Report (PDF, 344.81 KB)

February 2024 Monthly Financial Report (PDF, 346.12 KB)

March 2024 Monthly Financial Report (PDF, 341.1 KB)

April 2024 Monthly Financial Report (PDF, 342.03 KB)

May 2024 Monthly Financial Report (PDF, 343.17 KB)

June 2024 Monthly Financial Report (PDF, 344.38 KB)