2023
2024
- Organizational Chart
- Budget Presentation - November 30, 2023
- Budget Presentation - December 9, 2023
- Budget Presentation - January 30, 2024
- Approved 2024 Operating Budget
- Approved 2024 Capital Budget
- Approved 2024 Reserve Transfers
- Variance Analysis 2024 Actual vs. 2023 Actual
2025
- Approved 2025 Operating Budget
- Approved 2025 Capital Budget
- 2025 Capital Budget Detail
- Approved 2025 Reserve Transfers
- Variance Analysis 2025 Budget vs. 2024 Actual
- Variance Analysis 2020 to 2024 Historical Trends
2026
- Approved 2026 Operating Budget
- Updated - Approved 2026 Capital Budget
- 2026 Reserve Contributions
- Variance Analysis 2026 Operating Budget vs. 5-Year Trend and 2026 Budget