Subcommittee #1 Report (PDF Document, 158kb)

Subcommittee #2 Report (PDF Document, 478kb)

Mayor Proposed Budget Decisions - Bureau Summaries (PDF Document, 258kb)

Proposed Budget Decision Tracker (PDF Document, 132kb)

Water and Sewer Estimated Rate Changes (PDF Document, 262kb)

Proposed Budget - Volume 1 (PDF Document, 1,943kb)

Proposed Budget - Volume 2 (PDF Document, 797kb)