Posted date
2026 Proposed Mayor's Budget Documents
- 1a. Executive Summary - Levy Supported Programs
- 1b. Executive Summary - Water Wastewater
- 2a. Executive Summary - Analysis by Fund - Summary
- 2b. Executive Summary - Analysis by Fund - Detail
- 2c. Levy Supported Programs - Analysis by Object - Summary
- 3a. Water Wastewater - Analysis by Object - Summary
- 3b. Water Wastewater - Analysis by Object - Detailed
- Capital Projects
- 2026 Taxation Calculation
- Reserves and Deferred Revenue
- Debt Schedule
- 2026 Mayors Draft Budget