FY 2023 Adopted Budget

  1. FY 2023 Adopted Budget - summary (file size: 5.6 MB)
  2. FY 2023 Adopted Budget - full (file size: 8.5 MB)
  3. Section 1 - Introduction and Overview
  4. Section 2 - Financial Structure, Policy, and Process
  5. Section 3 - Financial Summaries
  6. Section 4 - Capital and Debt
  7. Section 5 - Department Budgets
  8. Section 6 - Appendix
  1. FY 2022 Adopted to FY 2023 Adopted Budget Comparison - Excel
  2. FY 2022 Adopted to FY 2023 Adopted Budget Comparison - PDF

FY 2023 Adopted Budget Highlights