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Fiscal Year 2023 to 2024 Budget Items

FY23-24 Adopted Budget Quick Look (PDF)

FY 23-24 Proposed Budget Presentation (PDF)

FY23-24 Proposed Budget Book (PDF)

FY23-24 Proposed Expenditure Line Items and Proposed CIP Funding (PDF)

Departmental Presentations

FY23-24 CSA Budget Presentation (PPTX)

FY23-24 Tourism Budget Presentation (PPTX)

FY23-24 General Properties Budget Presentation (PPTX)

FY23-24 GIS Budget Presentation (PPTX)

FY23-24 Parks and Recreation Budget Presentation (PPTX)

FY23-24 Public Works/Solid Waste Budget Presentation (PPTX)

FY23-24 Sheriff's Office Budget Presentation (PPTX)

FY23-24 Franklin Center Budget Presentation (PPTX)

FY23-24 Public Safety Budget Presentation (PPTX)