2024 Budget Documents

2024 Budget Public Hearing Notice & Recommended Budget Summary

2024 Recommended Budget Book

2024 Budget General Fund Revenues

2024 Budget General Fund Expenditures

2024 Budget Capital Decision Matrix

2024 Requested Budget Presentation (Finance Committee 9-20-2023)

2024 Capital Budget Briefing Book

2024 Operating Budget Briefing Book

2023 Budget Amendments

Resolution 2022-75 Amending 2023 Ambulance Billing Budget

Resolution 2022-76 Amending 2023 TID 5 Budget Half Percent for Arts

Resolution 2023-11 Amending TID 3 Stone Horse Green Budget

Resolution 2023-12 Approving American Rescue Plan Act (ARPA) Carryovers

Resolution 2023-13 Amending 2023 Budget for Aquatic Center Seasonal Wages

Resolution 2023-16 Amending 2023 Budget for Pheasant Branch Creek Trails and Bridges Project

Resolution 2023-21 Amending 2023 Budget for Senior Center Case Manager Position

Resolution 2023-28 Amending 2023 Budget for the Middleton Springs Drive Project

Resolution 2023-33 Amending 2023 Budget for Electronic Pollbooks

Resolution 2023-39 Amending 2023 Budget for LED Streetlight Conversion

Resolution 2023-42 Amending 2023 Budget for Keyscan Access at the MOC

Resolution 2023-43 Amending 2023 Budget for Use of Contingency For Rate Case Intervention

Resolution 2023-45 Amending 2023 ARPA Budget for Planning File Scanning

Resolution 2023-48 Budget Transfer to Lake and Dewey Street Projects

2023 Budget Development Documents
2023 Approved Budget
2023 Recommended Budget Presentation for November 10, 2022 Special Council Meeting
2023 Requested Budget Document (Updated 9-28-2022)

Past Approved Budgets