Four Year Financial Plans

FY 2027-2030

FY 2027-2030 Budget and Four-Year Plan Financial Plan

FY2026-2029 Budget and Four-Year Financial Plan

Mid-Year Budget Amendments

Additional documents

Mid-Year Budget Amendments

Supplemental Appropriations and Transfers for Various Departments (Approved 6-27-23)
Opioid Settlement Supplemental Appropriation Resolution (Approved 5-30-23)
Resolution Recognizing Homeowners Affected by Over-Assessment (Approved 4-10-23)
ARPA Fiscal Recovery Funds Budget Transfers (Approved 4-10-23)
Supplemental Appropriations and Transfers for Various Departments (Approved 2-28-23)
Supplemental Appropriations for Police Department (Approved 11-9-22)

FY 2023-2026