Budget Documents
- Review of the Fiscal Year 2025 Budget & Multi-Year Plan - Executive Summary
- FY 2024 Mid-Year Report
- Review of the Fiscal Year 2024 Budget & Multi-Year Plan - Executive Summary
- Review of the Fiscal Year 2024 Budget & Multi-Year Plan - Departmental Analysis
- FY 2023 Mid-Year Report
- Review of the Fiscal Year 2023 Budget and Multi-Year Plan - Executive Summary
- NuHealth FY23 Budget
- Review of the Fiscal Year 2023 Budget and Multi-Year Plan - Departmental Analysis
- Overview of the Fiscal Year 2023 Executive Budget - Public Safety
- Review of the Fiscal Year 2022 Budget & Multi-Year Plan - Departmental Analysis
- Overview of the Fiscal Year 2022 Executive Budget- Public Safety
- Review of the Fiscal Year 2022 Budget & Multi-Year Plan- Executive Summary
- Overview of the Fiscal Year 2022 Executive Budget- Health and Human Services
- Review of the Fiscal Year 2021 Budget and Multi-Year Plan - Departmental Analysis
- October 5, 2020 Hearing Report
- Review of the Fiscal Year 2021 Budget and Multi-Year Plan – Executive Summary
- FY18 Mid-Year Projections Report
- FY19 Mid-Year Report (PDF)
- Review of the Fiscal Year 2020 Budget and Multi-Year Plan – Executive Summary
- Review of the Fiscal Year 2020 Budget and Multi-Year Plan – Departmental Analysis
- 2018 Year End
- Review of the Fiscal Year 2019 Budget and Multi-Year Plan - Departmental Analysis
- Fiscal 2019 Executive Budget- Police Department, Correctional Center, Fire Commission
- Review of the Fiscal Year 2019 Budget and Multi-Year Plan - Executive Summary
- Overview of the Fiscal 2019 Executive Budget, Consumer Affairs, Human Services, Social Services, Traffic & Parking Violation Agency
- 7/30/2018 - FY 2017 Year-End Report (PDF)
- 10/18/17 - Review of the Fiscal Year 2018 Budget & Multi-YearPlan-Executive Summary (PDF)
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- 10/17/17 - Review of the Fiscal Year 2018 Budget/Multi-Year Plan-Departmental Analysis (PDF)
- 08/04/2017 - Mid-Year Report - FY 2017 Projections (PDF)
- 11/01/2016 - Review of the Fiscal Year 2017 Budget & Multi-Year Plan Executive Summary (PDF)
- 11/01/2016 - Review of the Fiscal Year 2017 Budget & Multi-Year Plan Departmental Analysis (PDF)
- 09/16 - Budget Review Committee Q1 Memo (PDF)
- 10/23/2015 - FY16 Departmental Analysis & Multi-Year Plan (PDF)
- 10/08/2015 - Review of the Fiscal Year 2016 Budge & Multi-Year Plan Executive Summary (PDF)
- 08/05/2015 -Mid-Year Report-2015 Projections (PDF)
- 04/10/2015 - FY2014 Year End Results (PDF)
- 10/23/2014 - FY15 Budget and Multi-Year Plan Department Analysis (PDF)
- 10/08/2014 - Review of the Fiscal Year 2015 Budget and Multi-Year Plan - Executive Summary (PDF)
- 08/20/2014 - Fiscal Year 2014 Projections (PDF)
- 10/25/2013 - Review of the Fiscal Year 2014 Budget and Multi-Year Plan - Departmental Analysis (PDF)
- 10/09/2013 - Review of the Fiscal Year 2014 Budget and Multi-Year Plan - Executive Summary (PDF)
- 08/13/2013 - 2012 Year End and 2013 Projections (PDF)
- 11/20/2012 - Technical Adjustments to the 2013 Proposed Budget (PDF)
- 10/25/2012 - Review of the Fiscal Year 2013 Budget & Multi-Year Plan - Departmental Analysis (PDF)
- 10/18/2012 - Review of the Fiscal Year 2013 Budget & Multi-Year Plan - Executive Summary (PDF)
- 10/31/2011 - Review of the Fiscal Year 2012 Budget & Multi-Year Plan - Departmental Analysis (PDF)
- 10/12/2011 - Review of the Fiscal Year 2012 Budget & Multi-Year Plan - Executive Summary (PDF)
- 10/12/2011 - Overview of the Fiscal 2012 Executive Budget - Assessment, Corrections, Parks, Police and Public Works (PDF)
- 10/04/2011 - Overview of the Fiscal 2012 Executive Budget - Health and Human Services (PDF)
- 06/01/2011 - Fiscal Year 2011 - 1st Quarter Report (PDF)
- 10/15/2010 - Review of Fiscal Year 2011 Budget & Multi-Year Plan - Executive Summary (PDF)
- 10/15/2010 - Review of Fiscal Year 2011 Budget & Multi-Year Plan - Departmental Analysis (PDF)
- 05/21/2010 - Fiscal Year 2010 - 2013 Multi Year Plan (PDF)
- OLBR Archived Budget Documents
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