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Financial and Performance Reports

To obtain a budget report prior to 2011, call our office.

- 09/18/2022 - Trust Funds Report - Balances over $1 million
- 09/08/2022 - FY 2022-23 Proposed Budget Report - Budget Analysis by Department
- 09/08/2022 - FY 2022-23 Proposed Budget Reports
- 09/28/2021 - FY 2021-22 Second Budget Hearing Report
- 09/14/2021 - FY 2021-22 First Budget Hearing Report
- 07/16/2021 - Note-Millage Rate
- 09/03/2020 - First Budget Hearing
- 08/03/2020 - 2020 Performance Measures Report
- 07/16/2020 - Note-Millage Rate
- 09/05/2019 - Drop Retirement and Position Adjustments by Department
- 09/05/2019 - Unfunded Capital Projects by District
- 09/18/2019 - Capital Projects by District
- 09/18/2019 - People's Transportation Plan (PTP) and General Fund Maintenance of Effort (MOE)
- 09/30/2019 - 2019 Performance Measures Report
- 09/06/2017 - FY 2017-18 Proposed Budget - Proposed Adjustments by Department
- 09/01/2017 - FY 2017-18 Proposed Budget - Position Adjustments by Department
- 08/30/2017 - FY 2017-18 Proposed Budget - Committee of the Whole
- 08/23/2017 - FY 2017-18 Proposed Budget - Capital Projects
- 08/17/2017 - Span of Control
- 08/10/2017 - FY 2017-18 Proposed Budget - Unfunded Capital Projects
- 07/14/2017 - Millage Data (Revised)
- 05/11/2017 - Summarized Performance Measures Report Economic Development and Tourism May 2017
- 05/11/2017 - Summarized Performance Measures Report Transportation and Public Works May 2017
- 05/10/2017 - Summarized Performance Measures Report Public Safety and Health Committee May 2017
- 05/10/2017 - Summarized Performance Measures Report Parks and Cultural Affairs Committee May 2017
- 05/09/2017 - Summarized Performance Measures Report Government Operations Committee May 2017
- 05/09/2017 - Summarized Performance Measures Report Infrastructure and Utilities May 2017
- 09/14/2016 - FY 2016-17 Proposed Budget - Capital Projects
- 09/07/2016 - FY 2016-17 Proposed Budget - Committee of the Whole
- 09/06/2016 - FY 2016-17 Proposed Budget Adjustments
- 08/31/2016 - FY 2016-17 Proposed Budget - Position Adjustments by Department
- 08/24/2016 - FY 2016-17 Proposed Budget
- 07/15/2016 - Millage Data
- 05/05/2016 - Summarized Performance Measures Report Economic Prosperity May 2016
- 05/05/2016 - Summarized Performance Measures Report Metropolitan Services May 2016
- 05/05/2016 - Summarized Performance Measures Report Strategic Planning & Government Operations May 2016
- 05/05/2016 - Summarized Performance Measures Report Trade & Tourism Services May 2016
- 05/05/2016 - Summarized Performance Measures Report Transit & Mobility Services May 2016
- 05/05/2016 - Summarized Performance Measures Report Unincorporated Municipal Services Area May 2016
- 04/01/2016 - Departmental Scorecards and Performance Measures Reports
- 09/10/2015 - FY 2015-16 Proposed Budget - Adjustments
- 09/02/2015 - FY 2015-16 Proposed Budget – First Committee of the Whole
- 09/01/2015 - FY 2015-16 Proposed Budget - Fee Adjustments
- 08/26/2015 - FY 2015-16 Proposed Budget - Capital Budgets
- 08/21/2015 - FY 2015-16 Proposed Budget
- 07/10/2015 - Millage Data
- 06/26/2015 - FY 2014-15 Mid-Year Budget Supplement
- 04/20/2015 - FY 2013-14 End of Year Supplemental Budget
- 12/12/2014 - Fiscal Year 2014-15 Budget Amendment
- 09/17/2014 - Fiscal Year 2014-15 Proposed Budget – Funding for Cultural Activities & Health Care Capitation
- 09/10/2014 - Fiscal Year 2014-15 Proposed Budget – Capital Projects
- 09/03/2014 - Proposed Budget – Position Adjustments by Department
- 09/03/2014 - Fiscal Year 2014-15 Proposed Budget
- 08/22/2014 - First Committee of the Whole Workshop
- 08/22/2014 - Fiscal Year 2014-15 BCC/Non-Mayoral Budget Review
- 08/22/2014 - Departmental Budget Report by Line Item - Expenditures
- 07/11/2014 - FY 14 - 15 Millage Data
- 02/28/2014 - End-of-Year Amendment and Supplemental Budget
- 09/18/2013 - FY 2013-14 Proposed Budget
- 09/13/2013 - FY 2013-14 Proposed Budget
- 08/23/2013 - FY 2013-14 First Committee of the Whole Workshop
- 08/23/2013 - FY 2013-14 Departmental Budget Report by Line Item - Expenditures
- 08/22/2013 - FY 2013-14 BCC/Non-Mayoral Budget Review
- 08/14/2013 - FY 2013-14 Proposed Budget
- 08/09/2013 - FY 2013-14 Proposed Budget - Fire Rescue and Library
- 07/11/2013 - FY 2013-14 Millage Data
- 03/04/2013 - FY 2011-12 End-of-Year Supplemental Budget Report
- 09/17/2012 - FY 2012-13 Second Committee of the Whole
- 09/05/2012 - FY 2012-13 Budget Report by Line Item (Mayoral and Non-Mayoral) - Expenditures
- 08/22/2012 - FY 2012-13 Departmental Budget Report
- 08/21/2012 - FY 2012-13 First Committee of the Whole Workshop
- 08/14/2012 - FY 2012-13 Proposed Budget
- 07/13/2012 - FY 2012-13 Millage Data
- 05/15/2012 - FY 2011-12 Mid-Year Supplemental Budget Report
- 01/23/2012 - FY 2010-11 Year-End Supplemental Budget
- 01/23/2012 - FY 2010-11 Year-End Budget Amendments -- Additional Expenditure Authority -- 2nd Revision
- 09/20/2011 - FY 2011-12 Second Committee of the Whole
- 09/07/2011 - FY 2011-12 Update to Committee of the Whole Workshop Report
- 08/23/2011 - FY 2011-12 BCC/Non-Mayoral Budget Recommendations (2.38 MB)
- 08/23/2011 - FY 2011-12 Committee of the Whole Workshop (1.28 MB)
- 07/19/2011 - FY 2011-12 Millage Data
- 05/24/2011 - FY 2011-12 Review of Agenda Items with Financial Impact
- 04/29/2011 - FY 2011-12 Review of Agenda Items with Financial Impact
- 04/28/2011 - FY 2010-11 Savings Plan
- 04/01/2011 - FY 2010-11 ''DROP'' Employee Program
- 03/31/2011 - FY 2010-11 Review of Agenda Items with Financial Impact
- 03/07/2011 - FY 2009-10 End-of-Year Supplemental Budget Report
- 03/07/2011 - FY 2009-10 Year-End Budget Amendments
- 02/28/2011 - FY 2010-11 Review of Agenda Items with Financial Impact

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