The 2023 Adopted Annual Budget document is presented below as a complete document as well as in separate sections for easier viewing/downloading purposes.
Complete 2023 Adopted Annual Budget (Searchable)
Introduction
Section 1: Personnel Authorized Positions & Requests
Section 2: General Fund Revenues & Expenditures
Section 3: General Government
Section 4: Public Safety
Section 5: Public Works
Section 6: Health & Human Services, Culture & Recreation, Conservation & Development, Transfers to Other Funds
Section 7: Special Revenue Funds / Grant Funds / Enterprise Funds
Section 8: 2023-2027 Five-Year Capital Improvement Plan / Capital Funds
Section 9: Debt Service Fund
Section 10: Tax Incremental Financing Districts
Internal Service Fund
Adopted Budget Ordinance
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Finance Committee