FY23 FULL BUDGET REPORT ADOPTED

First page Table of contents Next page Last page
ORGANIZATION2
Strategic Plan3
Organizational Chart5
Elected & Appointed Officials & Staff6
BUDGET SUMMARY7
Budget Snapshot8
Budget Message9
Budget Priorities Summary8
Ordinances & Resolutions43
BUDGET DETAILS58
Fund Summaries Revenue/Expenditures59
Operating Funds Department Profiles66
Other Fund Details81
Service District Fund83
Reserve Funds84
Grant Fund89
CAPITAL INVESTMENT PROGRAM90
ADDITIONAL INFORMATION107

Made with FlippingBook Annual report maker