Proposed Budget
Fiscal Year 2023 Proposed Budget
- How to Use the Budget
- Budget Message
- Budget Calendar
- Budget Summary
- Revenue Summary
- Personnel and Compensation
- Capital Improvement Program
- Debt Management
- Requests for Additional Resources
- Multi-year Budget Projection
- Equipment Reserve Funds
- Support Services
- Records and Taxation
- Public Safety, Judicial and Emergency Services
- Infrastructure
- Health and Human Services
- Culture and Recreation