Adopted and recommended budget documents for FY 26
Budget workshop and public hearing agendas
- April 23, 2025 Budget Workshop - Budget Overview
- May 28, 2025 Budget Workshop - Nonprofit and Solid Waste Assessment
- June 11, 2025 Budget Workshop - Budget Status and Water Resources Capital Update
- July 23, 2025 Budget Workshop - Public Works
- July 30, 2025 Budget Reconciliation Public Hearing
- September 4, 2025 Budget Public Hearing
- September 18, 2025 Budget Public Hearing
- September 18, 2025 Capital Improvement Program Public Hearing
Adopted budget documents
- FY 26 Adopted Budget Summary (PDF)
- FY 26 Adopted Budget Book (PDF) - 49.5 MB
- FY26-FY31 Adopted Capital Improvement Program Book (PDF) - 74 MB