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2025 Budget

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  • Home
  • 2026 Budget Process

Important Links

  • 2026 Budget Timeline and Survey Report
  • 2026 Budget Guidelines Report
  • Meeting Agendas
  • 2026 Draft Budget Document
  • ATT 1 - 2026 OP Budget Summary Final Draft.pdf
  • ATT 2 - 2026-2035 10 Year Capital Plan Final Draft
  • ATT 3 - 2026-2035 10 Year Capital Plan Funding Summary Final Draft