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FY 2011 BUDGET

The budget process begins in the late winter of each year and concludes in late spring. Documents are provided in this space as they become available.


Proposed Operating Budget fy11.pdf>>


Capital Budget.proposed>>


Preliminary Budget Power Point January 26>>


ManagerSavingsSuggestions.pdf>>


Dispatch Options FY 2011.ppt>>


Councilor.Saving.Suggestion.A.pdf>>


Dispatch Cost Analysis April 2009.ppt>>
BUDGET ADOPTION CALENDAR

Mar. 23:......Budget Presentation / Workshop - (6pm)
April 6:....... Council Review of Capital and Operating Budgets - (7pm)
April 12-15:.Individual Councilor Sessions, if necessary
April 13:......Public session with Administrators - (6-7pm)
April 14:......Public session with Administrators - (7:30-8:30am)
April 27:......Public Hearing - (7pm)
May 11:.......Budget Adoption - (7pm)