FY23-24
Fiscal Year 2023-24 Budget Preparation Workshops
Budget Kickoff January 19, 2023
Budget Meeting May 2, 2023
Budget Meeting May 4, 2023
Budget Meeting May 9, 2023
Budget Meeting May 11, 2023
Budget Workshop Minutes
NOTICE OF PUBLIC HEARING
FY 2023-24 Budget Message
FY 2023-24 Budget Ordinance & Fee Schedule
ASADRA Capital Project Ordinance
Public Works Capital Project Fund Ordinance
Sewer Asset Inventory And Assessment Program Grant Project Ordinance
Wastewater Treatment Plant Capital Projects Fund Ordinance
Water Asset Inventory And Assessment Grant Program Ordinance
Water Treatment Improvement Study Grant Project Ordinance
Water Treatment Plant Capital Projects Fund Ordinance
Financial Dashboard
August 2023 Financial Dashboard
September 2023 Financial Dashboard
October 2023 Financial Dashboard
November 2023 Financial Dashboard
December 2023 Financial Dashboard
January 2024 Financial Dashboard
February 2024 Financial Dashboard
March 2024 Financial Dashboard
April 2024 Financial Dashboard
Monthly Financial Report
July 2023 Monthly Financial Report
August 2023 Monthly Financial Report
September 2023 Monthly Financial Report
October 2023 Monthly Financial Report
November 2023 Monthly Financial Report
December 2023 Monthly Financial Report
January 2024 Monthly Financial Report
February 2024 Monthly Financial Report
March 2024 Monthly Financial Report
April 2024 Monthly Financial Report