Download the full FY 24-25 Budget
Introduction and Table of Contents
Section 1 - Policies
Section 2 - Executive Summary
Section 3 - Fund Summaries
Section 4 - Department Budget Highlights
Section 5 - CIP Executive Summary
Section 6 - Approved Capital Programs Status and Future Funding
Section 7 - Master Plan Priorities
Section 8 - Five Year Capital Plan 2024-28
Section 9 - Appendix
Section 10 - Index
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