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FY 20-21 Budget


This budget is for the Fiscal Year 2020-2021, starting July 1, 2020.

Table of Contents
Section 1 - Policies
Section 2 - Executive Summary
Section 3 - Fund Summaries
Section 4 - Department Budget Highlights
Section 5 - Five Year Capital Plan Introduction
Section 6 - Approved Capital Programs Status and Future Funding
Section 7 - Capital Projects Inventory
Section 8 - Five Year Capital Plan 2020-24
Section 9 - Appendix
Section 10 - Index