Budgets2025 (Proposed)2024202320222021202020192018201720162015201420132012201120102009 Click here for a downloadable PDF (4.83 MB) of the full 2020 budget.Introduction and Table of ContentsTransmittal LetterBudget GuideFund BudgetsPerformance ManagementDepartment BudgetsOperations DivisionFinance & Administration DivisionEngineering & Project Management DivisionLegal Affairs DivisionHuman Resources DivisionExecutive DivisionCapital Improvement Plan
