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Current Fiscal Year Budget

FY2027 Proposed Budget Book

FY27 Proposed Budget Book 1st Hearing_180

FY2026 Adopted Budget Books (Preview)

FY2026

Adopted Budget Book

Full adopted book for Fiscal Year 2026.

FY2026

Adopted Detail Budget Book

Detail line-item adopted book for Fiscal Year 2026.

Other FY2026 Budget Links

DocumentType
Proposed Fiscal Year 2026 Budget SummaryProposed Summary
FY2026 Proposed Budget DetailedProposed Detailed

Other Budgets

DocumentFiscal Year
Adopted Fiscal Year 2025 BudgetFY2025
Resolution 2025-17 Motorola Solutions #1.pdf 
FY2025
Resolution 2025-20 NE 8th Avenue Drainage Resolution Budget Amendment #2.pdf 
FY2025
Resolution 2025-28 Musco lighting Amendment #3.pdf 
FY2025
Resolution 2025-25 Seawall Budget Amendment #4.pdf 
FY2025
Resolution 2025-27 Bucket Truck Budget Amendment #5.pdf 
FY2025

General Information
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