Current Fiscal Year Budget
Budget books and supporting documents, organized by fiscal year. Use the links beside each document to open it.
FY2027 Budget Books
| Document | Link |
|---|---|
| FY2027 Adopted Budget Book | View budget book |
| FY2027 Proposed Budget Book Earlier proposal, retained for reference. | View budget book |
FY2026 Budget Books & Documents
| Document | Link |
|---|---|
| FY2026 Adopted Budget Book | View PDF |
| FY2026 Adopted Detail Budget Book | View PDF |
| FY2026 Proposed Budget Summary | View PDF |
| FY2026 Proposed Detailed Budget | View PDF |
FY2025 Budget & Amendments
| Document | Link |
|---|---|
| FY2025 Adopted Budget Book | View PDF |
| Resolution 2025-17 — Motorola Solutions · #1 | View PDF |
| Resolution 2025-20 — NE 8th Avenue Drainage · Amendment #2 | View PDF |
| Resolution 2025-28 — Musco Lighting · Amendment #3 | View PDF |
| Resolution 2025-25 — Seawall · Amendment #4 | View PDF |
| Resolution 2025-27 — Bucket Truck · Amendment #5 | View PDF |
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