Fiscal Year Budget Reports All Archives FY2022 Mayor O'Connell Budget Message (PDF) FY2022 Preliminary Budget (PDF) FY2021 Preliminary Budget (PDF) FY2021 Final Budget (PDF) FY2020 Preliminary Budget (PDF) FY2020 Preliminary Budget Summary (PDF) FY2020 Council Approved Budget (PDF) FY2018 Preliminary Budget (PDF) FY2019 SRPEDD Preliminary (PDF) FY2019 Principal and Interest Preliminary (PDF) FY2019 General Fund Preliminary (PDF) FY2019 Enterprise Preliminary (PDF) FY2017 Preliminary Budget (PDF) FY2017 Final Budget Breakdown (PDF) FY2016 Preliminary Budget (PDF) FY2016 Final Budget Breakdown (PDF) FY15 Budget - Water (PDF) FY15 Budget - Voters (PDF) FY15 Budget - VMD (PDF) FY15 Budget - Veterans (PDF) FY15 Budget - Treasurer (PDF) FY15 Budget - Trash Pickup (PDF) FY15 Budget - TNH (PDF) FY15 Budget - TEMA (PDF) FY15 Budget - Tax Possession (PDF) FY15 Budget - Supervisor of Public Buildings (PDF) FY15 Budget - Street Lighting (PDF) FY15 Budget - Street and Drain (PDF) FY15 Budget - SRPEDD (PDF) FY15 Budget - Snow and Ice (PDF) FY15 Budget - Sewer WWTP (PDF) FY15 Budget - Sealer WTS (PDF) FY15 Budget - School (PDF) FY15 Budget - Risk (PDF) FY15 Budget - Reserve Account (PDF) FY15 Budget - Police (PDF) FY15 Budget - Police Employees (PDF) FY15 Budget - Police and Traffic (PDF) FY15 Budget - Planning and Conservation (PDF) FY15 Budget - Pension Fund (PDF) FY15 Budget - PB Repairs (PDF) FY15 Budget - Parking Commission (PDF) FY15 Budget - Park and Recreation (PDF) FY15 Budget - Oil and Road (PDF) FY15 Budget - Office SVCS (PDF) FY15 Budget - Non-Contributory (PDF) FY15 Budget - Municipal Council (PDF) FY15 Budget - Municipal Access (PDF) FY15 Budget - Mayor (PDF) FY15 Budget - License (PDF) FY15 Budget - Library (PDF) FY15 Budget - Law (PDF) FY15 Budget - Human Services (PDF) FY15 Budget - Human Resources (PDF) FY15 Budget - Historical District Commission (PDF) FY15 Budget - Head Start (PDF) FY15 Budget - Handicapped Affairs (PDF) FY15 Budget - Golf (PDF) FY15 Budget - Fish Warden (PDF) FY15 Budget - Fire (PDF) FY15 Budget - EOCD (PDF) FY15 Budget - Environmental Coordinator (PDF) FY15 Budget - Engineering (PDF) FY15 Budget - DPW Commissioner (PDF) FY15 Budget - Disability (PDF) FY15 Budget - Claims For Damage (PDF) FY15 Budget - City Hall Maintenance (PDF) FY15 Budget - City Clerk (PDF) FY15 Budget - Cable Advisory Commission (PDF) FY15 Budget - BP (PDF) FY15 Budget - BOH (PDF) FY15 Budget - Automation (PDF) FY15 Budget - Auditor (PDF) FY15 Budget - Assessor (PDF) FY15 Budget - Animal Control (PDF) FY15 Budget - Airport (PDF) FY15 Budget - Aggies (PDF) FY15 Budget - ADA (PDF) FY15 Budget - Workers Compensation (PDF) 2009 and 2010 Budget Summary (PDF) 2010 and 2011 Budget Summary (PDF) FY14 Budget - Water (PDF) FY14 Budget - BOH (PDF) FY14 Budget - Workers Compensation (PDF) FY14 Budget - Voters (PDF) FY14 Budget - VMD (PDF) FY14 Budget - Veterans (PDF) FY14 Budget - Treasurer (PDF) FY14 Budget - Trash Pickup (PDF) FY14 Budget - TNH (PDF) FY14 Budget - TEMA (PDF) FY14 Budget - Tax Possession (PDF) FY14 Budget - Supervisor of Public Buildings (PDF) FY14 Budget - Street Lighting (PDF) FY14 Budget - Street and Drain (PDF) FY14 Budget - SRPEDD (PDF) FY14 Budget - Snow and Ice (PDF) FY14 Budget - Sewer WWTP (PDF) FY14 Budget - Sealer WTS (PDF) FY14 Budget - School (PDF) FY14 Budget - Risk (PDF) FY14 Budget - Reserve Account (PDF) FY14 Budget - Police (PDF) FY14 Budget - Police Employees (PDF) FY14 Budget - Police and Traffic (PDF) FY14 Budget - Planning and Conservation (PDF) FY14 Budget - Pension Fund (PDF) FY14 Budget - PB Repairs (PDF) FY14 Budget - Parking Commission (PDF) FY14 Budget - Park and Recreation (PDF) FY14 Budget - Oil and Road (PDF) FY14 Budget - Office SVCS (PDF) FY14 Budget - Non-Contributory (PDF) FY14 Budget - Municipal Council (PDF) FY14 Budget - Municipal Access (PDF) FY14 Budget - Mayor (PDF) FY14 Budget - License (PDF) FY14 Budget - Library (PDF) FY14 Budget - Law (PDF) FY14 Budget - Human Services (PDF) FY14 Budget - Human Resources (PDF) FY14 Budget - Historical District Commission (PDF) FY14 Budget - Head Start (PDF) FY14 Budget - Handicapped Affairs (PDF) FY14 Budget - Golf (PDF) FY14 Budget - Fish Warden (PDF) FY14 Budget - Fire (PDF) FY14 Budget - EOECD (PDF) FY14 Budget - EOCD (PDF) FY14 Budget - Environmental Coordinator (PDF) FY14 Budget - Engineering (PDF) FY14 Budget - DPW Commissioner (PDF) FY14 Budget - Disability (PDF) FY14 Budget - Claims For Damage (PDF) FY14 Budget - City Hall Maintenance (PDF) FY14 Budget - City Clerk (PDF) FY14 Budget - Cable Advisory Commission (PDF) FY14 Budget - BP (PDF) FY14 Budget - Automation (PDF) FY14 Budget - Auditor (PDF) FY14 Budget - Assessor (PDF) FY14 Budget - Animal Control (PDF) FY14 Budget - Airport (PDF) FY14 Budget - Aggies (PDF) FY14 Budget - ADA (PDF) FY13 Budget - Human Services (PDF) FY2013 Supplemental Budget (PDF) FY13 Budget - Workers Compensation (PDF) FY13 Budget - Water (PDF) FY13 Budget - Voters (PDF) FY13 Budget - VMD (PDF) FY13 Budget - Veterans (PDF) FY13 Budget - Unemployment Insurance (PDF) FY13 Budget - Treasurer (PDF) FY13 Budget - Trash Pickup (PDF) FY13 Budget - TNH (PDF) FY13 Budget - TEMA (PDF) FY13 Budget - Tax Title (PDF) FY13 Budget - Tax Taking (PDF) FY13 Budget - Tax Possession (PDF) FY13 Budget - Supervisor of Public Buildings (PDF) FY13 Budget - Street Lighting (PDF) FY13 Budget - Street and Drain (PDF) FY13 Budget - SRPEDD (PDF) FY13 Budget - Snow and Ice (PDF) FY13 Budget - Sewer WWTP (PDF) FY13 Budget - Sealer WTS (PDF) FY13 Budget - School (PDF) FY13 Budget - Risk (PDF) FY13 Budget - Reserve Account (PDF) FY13 Budget - Police (PDF) FY13 Budget - Police Employees (PDF) FY13 Budget - Police and Traffic (PDF) FY13 Budget - Planning and Conservation (PDF) FY13 Budget - Pension Fund (PDF) FY13 Budget - PB Repairs (PDF) FY13 Budget - Parking Commission (PDF) FY13 Budget - Park and Recreation (PDF) FY13 Budget - Oil and Road (PDF) FY13 Budget - Office SVCS (PDF) FY13 Budget - Non-Contributory (PDF) FY13 Budget - Municipal Council (PDF) FY13 Budget - Mayor (PDF) FY13 Budget - License (PDF) FY13 Budget - Library (PDF) FY13 Budget - Law (PDF) FY13 Budget - Golf (PDF) FY13 Budget - Fish Warden (PDF) FY13 Budget - Fire (PDF) FY13 Budget - EOECD (PDF) FY13 Budget - Environmental Coordinator (PDF) FY13 Budget - Engineering (PDF) FY13 Budget - DPW Commissioner (PDF) FY13 Budget - Disability (PDF) FY13 Budget - Claims For Damage (PDF) FY13 Budget - City Hall Maintenance (PDF) FY13 Budget - City Clerk (PDF) FY13 Budget - Cable Commission (PDF) FY13 Budget - BP (PDF) FY13 Budget - BOH (PDF) FY13 Budget - Automation (PDF) FY13 Budget - Auditor (PDF) FY13 Budget - Assessor (PDF) FY13 Budget - Animal Control (PDF) FY13 Budget - Airport (PDF) FY13 Budget - Aggies (PDF) FY13 Budget  - Handicapped Affairs (PDF) FY13 Budget - Human Resources (PDF) FY13 Budget - Historical District Commission (PDF) FY13 Budget - Head Start (PDF) FY13 Budget - ADA (PDF) FY2011 Budget - Public Safety (PDF) FY2011 Budget - Miscellaneous (PDF) FY2011 Budget - Health and Citizens Services (PDF) FY2011 Budget - General Government (PDF) FY2011 Budget - Employee Benefits (PDF) FY2011 Budget - Education (PDF) FY2011 Budget - Debt and Interest (PDF) FY2011 Budget - Culture and Recreation (PDF) FY2011 Budget - Public Works Facilities (PDF) FY2010 Budget - Public Works (PDF) FY2010 Budget - Public Safety (PDF) FY2010 Budget - Miscellaneous (PDF) FY2010 Budget - Health and Citizens Services (PDF) FY2010 Budget - General Government (PDF) FY2010 Budget - Employee Benefits (PDF) FY2010 Budget - Education (PDF) FY2010 Budget - Debt and Interest (PDF) FY2010 Budget - Culture and Recreation (PDF) FY2010 Budget - Cover (PDF) FY2010 Budget - 1st Draft (PDF) FY2009 Budget (PDF)

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