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- - Agenda Packet - 5/12/2026
- - Presentation - 5/12/2026
- - Study Session Agenda - 5/12/2026
- 26-279 - 1. 4 Year Personnel Summary - Department - 5/12/2026
- 26-279 - 2. All Funds Revenue & Sources of Funds - 5/12/2026
- 26-279 - 3. General Fund Revenues & Source Funds - 5/12/2026
- 26-279 - 4. Summary of Appropriations by Account - 5/12/2026
- 26-279 - 5. Summary Appropriation General Fund - 5/12/2026
- 26-279 - 6. Appropriations by Department - 5/12/2026
- 26-279 - 7. Appropriations by Department/General - 5/12/2026
- 26-279 - 8. Proposed Budget Book FY 26-27 - 5/12/2026
- 26-279 - FY 26-27 Proposed Budget - 5/12/2026