Adopted budget reportsAdopted Budget Summary (PDF 3.85 MB)Adopted Budget Organization Unit Detail (PDF 3.34 MB)Adopted Budget Program Detail (PDF 3.84 MB)Proposed budget reportsProposed Budget Summary (PDF 3.52 MB)Proposed Budget Organization Unit Detail (PDF 3.31 MB)Proposed Budget Program Detail (PDF 3.79 MB)Budget committee presentationsBudget Committee Presentation held May 8, 2018 (PDF 1.48 MB)Budget Committee Presentation held May 17, 2018 (PDF 6.17 MB)