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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
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