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FY 2013-14 Current Budget Development

Final Adopted Budget

See the adopted budget and multi-year capital plan by volume and the quarterly budget reports.

Adopted Ordinances

Review the adopted ordinances by agenda items and attachments.

Second Budget Hearing

Review the agenda items, find the memo on information and watch the Second Budget Hearing.

First Budget Hearing

Review the agenda items, find the memo on information and watch the First Budget Hearing.

FY 2013-14 Proposed Budget

The FY 2013-14 Proposed Budget further reduces the tax rates by a combined two percent, to offset the growth in property values. See the FY 2013-14 Proposed Budget and Multi-Year Capital Plan.

Budget Submissions

View the proposed budget submissions for FY 2013-14.

Budget Development

Learn more about the FY 2013-2014 budget development process.

Quarterly Budget Reports

The Quarterly Budget Reports are organized by strategic area, include information about each department's budgeted operating revenues and expenditures, authorized position counts, and actual data for the respective operating quarter.

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