Budget

2027 proposed budget materials

November 9, 2026 at 5:30 PM: Public Hearing Notice: Proposed 2027 Budget, Water & Sewer Rates and Revisions to Ordinances
Fiscal Year 2027 Budget Meeting Schedule
Proposed 2027 Budget Presentation to Finance Committee 9.30.26
Proposed 2027 Operating Budget
Proposed 2027 Capital Budget

2026 PROPOSED BUDGET MATERIALS 

November 12, 2025 at 5:30PM: Public Hearing Notice: Proposed 2026 Budget, Water & Sewer Rates and Revisions to Ordinances
Fiscal Year 2026 Budget Meeting Schedule
Proposed 2026 Budget Presentation – Finance Committee 9.29.25
Proposed 2026 Operating Budget 10.15.25
Proposed 2026 Capital Budget
Finance Committee Presentation 10.20.25