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Fiscal Year 2022 to 2023 Budget Items

FY 2022-23 Proposed Budget Presentation

FY 2022-23 Proposed Budget Book

FY 2022-23 Adopted Budget Book

Departmental Presentations

FY 2022-23 Development Services (Planning, Building and GIS)(PDF)

FY 2022-23 Library (PDF)

FY 2022-23 Public Works and Solid Waste (PDF)

FY 2022-23 Public Safety (PDF)

FY 2022-23 Economic Development and Tourism (PDF)

FY 2022-23 General Properties (PDF)

FY 2022-23 Information Technology (PDF)

FY 2022-23 Voter Registrar and Elections (PDF)

FY 2022-23 Sheriffs Office (PDF)

FY 2022-23 Parks and Recreation (PDF)

FY 2022-23 Children Services Act (CSA)(PDF)

FY 2022-23 Family Rsource Center (PDF)

FY 2022-23 Social Services (DSS)(PDF)

FY 2022-23 Franklin Center (Workforce Development)(PDF)