2025 Budget and CIP

Budget season is upon us. Here are the documents and information related to the budget and CIP deliberations:

• The 2025-26 Proposed Annual Budget is available for review.
• The proposed five year Capital Improvement Program (CIP) is available for review.
• Details and historical budgets are available for those of you who love finance.

Here are some important dates:

• June 3, 2025: Public Hearing – Operating Budget review and discussion
• June 10, 2025: Public Hearing – CIP review and discussion
• June 17, 2025: 2025-26 Budget & 2025-30 CIP Adoption

Please let me know your thoughts, questions, and priorities!