2023 Budget Book

Click here for a downloadable PDF (7.29 MB) of the full 2023 budget.

  1. Introduction and Table of Contents
  2. Transmittal Letter
  3. Budget Guide
  4. Fund Budgets
  5. Department Budgets
    Operations Division
    Finance Division
    Engineering & Project Management Division
    Legal Affairs Division
    Human Resources Division
    Administration & External Affairs Division
    Executive Division
  6. 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.