Budget 2026-2027
Final Proposed Budget
Draft Proposed Budget
FY 27 6th Draft Budget 2.3.26
FY 27 5th Draft Budget 1.20.26
FY 27 4th Draft Budget 12.16.25
FY 27 4th Draft Budget 12.3.25
FY 27 3rd Draft Budget 11.12.25
FY 27 2nd Draft Budget 10.28.25
FY 27 2nd Draft Budget 10.22.25
FY 27 Personnel in Budget 9.23.25
FY 27 Draft Budget with Notes 9.23.25
FY 27 Draft Budget 9.23.2025
Related Documents
Memo Regarding FY 27 Draft 5 Budget Changes
FY 27 Staff in FY 27 Budget Draft 5
FY 27 Revenues 12.16.25
FY 27 Budget Committee Meeting Follow Up 12.3.25
FY 27 Staff in FY 27 Budget 10.22.25
FY 27 Projected Health Ins. 10.22.25
Meeting Follow-up Responses 10.22.25
Budget Notes 9.23.25 from Business Administrator