Click here for a downloadable PDF (7.29 MB) of the full 2023 budget.
- Introduction and Table of Contents
- Transmittal Letter
- Budget Guide
- Fund Budgets
- Department Budgets
Operations Division
Finance Division
Engineering & Project Management Division
Legal Affairs Division
Human Resources Division
Administration & External Affairs Division
Executive Division - Capital Improvement Plan
This glossary is offered as a reference to help you better understand the language used in the various sections of the budget document. It is highly recommended that the glossary be used while reviewing any of the documents presented above.