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  • Draft 2026 Budget

2026 Budget Documents

  • document icon 2026 Facilities Department Operating Detailed Budget (506 KB) (pdf)
  • document icon 2026 Sewer Operating Fund Detailed Budget (351 KB) (pdf)
  • document icon 2026 Water Operating Fund Detailed Budget (797 KB) (pdf)
  • document icon Supplemental Information to 2026-2030 Draft Financial Plan