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  • 2025 Operational and Capital Budget

Document Library

  • document icon DRAFT #1 - 2025 Operational and Capital Budgets (13.2 MB) (pdf)
  • document icon 2025 Budget Public Meeting - Oct 24, 2024: Presentation (1.27 MB) (pdf)

Staff Reports

  • document icon Staff Report - 2025 Budget Draft 1 - 10.17.24 (186 KB) (pdf)
  • document icon Staff Report - 2025 Budget Assumptions & Schedule - 2024.07.11.pdf (1.32 MB) (pdf)