FY 2022 Financial Documents
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Annual Audit ReportNo documents

Adopted Budget1 document

  • FY 2022 Adopted Budget
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Approved Budget Amendments9 documents

  • 2021.07.20 FY 2022 Updated Salary & Classification Plan
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  • Ordinance 2021-170802 Budget Amendment - Project & Facilities Manager Position
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  • Ordinance 2021-170801 Grant (APRA) Project Budget Ordinance
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  • 2021.12.21 Budget Amendment
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  • Ordinance 2022-150302 Budget Amendment
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  • 2022.03.15 Fee Schedule Final FY2022 (update)
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  • Ordinance 2022-050401 Budget Amendment
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  • Ordinance 2022-050402 Budget Amendment
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  • Ordinance 2022-190402 Budget Amendment
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Monthly Budget Reports17 documents

  • FY 2021 Expenditures through 2021.07.31
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  • 2021.08 Revenue Detail
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  • 2021.09 Expenditures to Date - Budget to Actuals
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  • 2021.09 Revenue to Date - Budget to Actuals
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  • 2021.10 Expenditures to Date - Budget to Actuals
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  • 2021.10 Expenditures to Date - Budget to Actuals with Encumbrances
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  • 2021.10 Revenues to Date - Budget to Actuals
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  • 2021.11 Expenditures to Date -  Budget to Actual
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  • 2021.11 Revenues to Date -  Budget to Actual
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  • 2021.12 Expenditures to Date -  Budget to Actual
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  • 2021.12 Revenue to Date -  Budget to Actual
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  • 2022.01 Expenditures to Date -  Budget to Actual
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  • 2022.01 Revenue to Date -  Budget to Actual
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  • 2022.02 Expenditures to Date - Budget to Actuals
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  • 2022.02 Revenue to Date - Budget to Actuals
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  • 2022.03 Expenditures to Date - Budget to Actuals
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  • 2022.03 Revenue to Date - Budget to Actuals
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