Adopted budget reports
- 16-17 Adopted Budget Summary (PDF 3.06 MB)
- 16-17 Adopted Budget Organization Unit Detail (PDF 3.21 MB)
- 16-17 Adopted Budget Program Detail (PDF 3.7 MB)
Proposed budget reports
- 16-17 Proposed Budget Summary (PDF 2.94 MB)
- 16-17 Proposed Budget Organization Unit Detail (PDF 3.16 MB)
- 16-17 Proposed Budget Program Detail (PDF 3.51 MB)
Budget committee presentations
- Budget Committee Presentation held May 19, 2016 (PDF 9.95 MB)
- Budget Committee Presentation held May 10, 2016 (PDF 649.08 KB)
- Budget Committee Process and Procedures (PDF 10.48 KB)
- Affordable Housing/Homelessness Initiatives (PDF 92.48 KB)
- Arts Culture Heritage Summary (PDF 86.73 KB)
- CPO Budget Requests from CCI (PDF 59.31 KB)
- Mental Health Urgent Care Center Update (PDF 542.25 KB)