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2024-2025 Executive Proposed Biennial Budget

Full budget document (pdf) (47 MB)

By Section

• Introduction and Table of Contents (pdf) (301 KB)
• Adopting Ordinance (pdf) (246 KB)
• General Overview (pdf)  (5 MB)
• Financial Overview (pdf)  (1.9 MB)
• General Government (pdf) (4.3 MB)
• Finance (pdf) (2.1 MB)
• Public Safety (pdf) (2.9 MB)
• Legal and Judicial (pdf) (3.8 MB)
• Parks and Recreation (pdf) (2.4 MB)
• Human Services (pdf) (1.8 MB)
• Planning and Public Works (pdf) (6.5 MB)     
• Facilities Management (pdf) (1.1 MB)
• Health Services (pdf) (826 KB)
• Capital Improvement Program (pdf) (7.5 MB)
• Appendix (pdf) (5.1 MB)