Annual Budgets

26 documents

Documents

Title Pages Actions
BOF Approved FY2027 Budget Workbook 2 PDF
BOS Approved FY2027 Budget Workbook 2.10.2026 1 PDF
FY 21 Approved Fleet Plan 5 PDF
FY2020 ADOPTED OPERATING BUDGET 58 PDF
FY2020 APPROVED CAPITAL PLAN 8 PDF
FY2021 ADOPTED OPERATING BUDGET 54 PDF
FY2021 APPROVED CAPITAL PLAN 7 PDF
FY2022 ADOPTED OPERATING BUDGET 56 PDF
FY2022 APPROVED CAPITAL PLAN 4 PDF
FY2022 APPROVED FLEET PLAN 8 PDF
FY2023 ADOPTED OPERATING BUDGET 54 PDF
FY2023 APPROVED CAPITAL PLAN 8 PDF
FY2023 APPROVED FLEET PLAN 5 PDF
FY2024 APPROVED FLEET PLAN 10 PDF
FY2024 Capital Plan 4 PDF
FY2026 Approved Budget (2) 49 PDF
FY2027 APPROVED 5 Year Capital Plan 27-31 2 PDF
FY2027 Adopted Budget 49 PDF
FY2027 Approved Fleet-Equipment 12 PDF
FY24 Aproved Budget 53 PDF
FY25 Adopted Budget 51 PDF
FY25 CAPITAL BUDGET REQUESTS APPROVED 3 PDF
FY25 Fleet Plan Request Approved 5.15.2024 8 PDF
FY26 Approved Capital Plan 11 PDF
FY26 Fleet Plan - APPROVED 7 PDF
Fleet Replacement Plan for FY20 2-12-19 5 PDF