Supporting Documents
- Cover and Table of Contents 2.16 MB
- Budget Message 389.03 KB
- Budget Guide and Schedule 151 KB
- Budget Narrative 4.96 MB
- Summary of Fund Budgets 1016.62 KB
- General Fund Revenue and Expenditure Summary 517.26 KB
- General Fund Revenue Detail 190.96 KB
- General Fund Expenditure Detail 890.78 KB
- Capital Projects Funds 5.53 MB
- Other Funds 333.64 KB
- Appendix A - Glossary 224.76 KB
- Appendix B - Financial Policies 343.65 KB
- Appendix C - Position Classification Plan 273.37 KB
- Appendix D - 2026 Salary Survey 173.29 KB
- Appendix E - Demographics 1.17 MB
- Appendix F - 2026 Community Survey Results 1.25 MB
- Back Cover 2.1 MB
- FY 26-27 Proposed Budget (complete) 19.41 MB