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Budget Documents
Budget Amendments
- 23-047 Resolution approving first quarter budget amendments and transfers
- 23-069 Resolution_approving_a_grant_funded_1.0_FTE_Community_Health Worker
- 23-074 Resolution approving Contract_23-PRF18 for Wyndham Hills PickleBall Complex
- 23-081 Resolution approving a budget amendment to increase the contracted plan reviews
- 23-082 Resolution approving the nonunion classification and compensation changes and co
- 23-083 Resolution Approving Contract 12 WW08 and Corresponding Budget Amendment for Wat
- 23-092 Resolution approving acceptance of the WI DOA LEA Grant and corresponding budget amendment
- 23-094 Resolution approving a budget amendment for the Agreement Regarding Land Development with J&A Commercial Properties
- 23-100 Resolution approving Contract 23-PRF17 for construction of Wetmore Park east shelter
- 23-109 Resolution approving acceptance of EMS Flex Grant and budget amendments
- 23-111 Resolution approving budget amendment for professional services related to the creation of TID 16
- 23-139 Resolution approving a budget amendment for the allocation of ARPA funds for branding implementation
- 23-141 Resolution approving a financial assistance request for Explore Children's Museum and corresponding budget amendment
- 23-156 Resolution for a budget amendment to add Living Quarters at Station 1 for Fire
Previous Annual Budgets
Capital Improvement Plan
2024 to 2033 Approved Capital Improvement Plan (PDF)
2023 to 2032 Approved Capital Improvement Plan (PDF)
2022 to 2031 Capital Improvement Plan Draft (PDF)
2021 to 2030 Capital Improvement Plan Draft (PDF)
2020 to 2024 Capital Improvement Plan (PDF)