Budget Development

  1. 02-23-2016 Other Funds Presentation (PDF)
  2. 02-23-2016 Tax Rate Advertisement (PDF)
  3. 03-08-2016 Budget and CIP Updates 5-Year Forecast (PDF)
  4. 03-31-2016 5-Year Forecast Reserves Revised Scenarios (PDF)
  5. 04-12-2016 Adopted Scenario (PDF)
  6. 04-12-2016 Presentation of Scenarios and Pick List (PDF)
  7. 04-12-2016 Scenarios for Discussion (PDF)
  8. 2016 Tax Rate Resolution (PDF)
  9. Budget at a Glance (PDF)
  10. Budget PH Notice for the Website Basic (PDF)
  11. CIP - 03-08-2016 ad only (PDF)
  12. DSS Presentation (03-08-2016) (PDF)
  13. Finance Presentation (03-08-2016) (PDF)
  14. F-R Presentation (03-08-2016) (PDF)
  15. FY 2016 Adopted - FY 2017 Adopted Line Item Budget Detail (PDF)
  16. FY 2017 Budget and 2016 Tax Rates - 03-28-2016 Ad Only (PDF)
  17. FY 2017 Budget Calendar - website (PDF)
  18. FY 2017 Budget Highlights (PDF)
  19. FY 2017 Budget Resolution (PDF)
  20. FY 2017 CIP Resolution (PDF)
  21. FY 2017 Recommended Budget Presentation - FINAL (PDF)
  22. FY17 Budget Presentation 02-16-2016 Final Version 1:42 p.m. (PDF)
  23. FY17 SB Questions - Final Version 02-16-2016 2 p.m. (PDF)
  24. Handout (PDF)
  25. IS Presentation (3-8-16) (PDF)
  26. Line Item Budget (PDF)
  27. PPTRA Relief 2016 Resolution (PDF)
  28. Pre-Budget Public Hearing Slides - 11-24-2015 (PDF)
  29. Spotsy Proof 03-04-2016 (PDF)
  30. Treasurers Budget FY17 Work Load Measurers (PDF)