For your convenience, the 2006-2008 preliminary Operating Budget has been broken down into separate sections for easier downloading.  As this is a preliminary copy, updates may be made.

All attachments are in pdf  format to ensure readability with all browsers.  If you currently do not have Adobe Reader, you can download this software for free off their site.

Budget Message

Budget Overview

Budget Request Summary

New Initiatives

Appendix A - Performance Measures

Citizen Satisfaction Survey

Working Together for Tomorrow

Reserves & Forecasts

Wages/Personnel

Equipment Replacement List

Grant & Fee for Service

User Fee Changes

Summary of Fiscal Principles, Practices, and Policies

Glossary

Summary of Finance Committee Budget Adjustments

Questions regarding the 2006-2008 Preliminary Operating Budget can be forwarded to Budget Questions where they will be directed to the proper individual.