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  • 2025-26 Manager’s Recommended Budget (PDF)
  • 2025-26 Manager’s Recommended Budget Powerpoint (PDF)
  • 2025-26 Manager’s Recommended Capital Budget (PDF)
  • 2025-26 Manager’s Recommended Capital Budget Powerpoint (PDF)
  • 2024 25 Manager’s Recommended Budget (PDF)
  • 2024 25 Manager’s Recommended Budget Powerpoint (PDF)
  • FY25 29 Recommended Capital Improvement Plan (PDF)
  • FY25 29 Recommended Capital Improvement Plan Powerpoint (PDF)
  • 2023-24 Manager’s Recommended Budget – Revised 6/6/23 (PDF)
  • 2023-24 Capital Plan
  • 2022-23 Manager’s Recommended Budget (PDF)
  • 2022-23 Capital Plan
  • 2021 22 Manager’s Recommended Budget (PDF)
  • 2021 22 Capital Plan
  • 2020 21 Manager’s Recommended Budget Presentation (PDF)
  • 2020 21 Manager’s Recommended Budget Document
  • 2020 21 Capital Plan
  • 2019 20 Manager’s Recommended Budget Presentation (PDF)
  • 2019 20 Manager’s Recommended Budget Document
  • 2018 19 Manager’s Recommended Budget Presentation (PDF)
  • 2018 19 Manager’s Recommended Budget Document (PDF)
  • 2017 18 Manager’s Recommended Budget Presentation (PDF)
  • 2017 18 Manager’s Recommended Budget Document (PDF)