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2025-2026 Adopted Budget Document
The proposed budget for Fiscal Year 2025-26 was presented to the Budget Committee on Tuesday, May 13, Thursday, May 15th, and Thursday, May 22nd, 2025. At the first Budget Committee meeting, a Public Hearing was held to receive comments from the public regarding the expenditure of State Shared Revenues and on the Proposed Budget.
On May 22, 2025, the Budget Committee approved the proposed budget and referred it to the Council for adoption.
A second Public Hearing was held at the June 23, 2025, Council meeting to receive comments from the public regarding the expenditure of State Shared Revenues. Council adopted the 2025-26 Budget on June 23, 2025.
2025-26 ADOPTED BUDGET DOCUMENT
Supporting Documents
Table of Contents - FY 2025-26 (125 KB) Introduction - FY 2025-26 (2 MB) Budget Summaries - FY 2025-26 (788 KB) General Fund - FY 2025-26 (2 MB) Capital Project Funds - FY 2025-26 (906 KB) Reserve Funds - FY 2025-26 (782 KB) Trust Funds FY 2025-26 (937 KB) Appendix FY 2025-26 (783 KB) Notice of Budget Hearing (1 MB) 
