<< Back

2012-2014

Tax Supported

• 2012 - 2014 Tax Supported and Land and Properties Operating Plan
• 2012 - 2014 Tax Supported and Land and Properties Major Operating Expenses
• 2012 - 2014 Tax Supported and Land and Properties Tangible Capital Assets
• 2012-2014 Fleet Budget Replacement Vehicles
• 2014 Tax Supported Operating Plan Update
• 2013 Grant Funds Awarded
• 2013 Tax Supported Operating Plan Update

Environmental Utilities

• 2012-2014 Environmental Utilities Operating Plan and Tangible Capital Asset Budget
• 2014 Environmental Utilities Operating Plan Update

Energy

• 2012 - 2016 Energy Division Business Plans Operating and Capital Budgets
• 2015-2016 Energy Division Capital Budgets
• 2015-2016 Energy Division Operating Budgets

Electric Utility

• 2012 - 2016 Electric Utility Business Plan Operating and Capital Budgets
• 2014 Electric Utility Operating and Capital Budget Update
• 2013 Electric Utility Operating and Capital Budget Update

Energy Sustainability

• 2012 - 2016 Energy Sustainability Business Plan Operating and Capital Budgets

Gas Utility

• 2012 - 2016 Gas Utility Business Plan Operating and Capital Budgets
• 2014 Gas Utility Operating and Capital Budget Update
• 2013 Gas Utility Operating and Capital Budget Update

2009-2011

Tax Supported

• 2013 Tax Supported Operating Plan Update
• 2011 Tax Supported Operating Budget Update
• 2009-2013 Tax Supported Operating Plan
• 2009-2013 Tax Supported Major Operating Expenditures
• 2009-2013 Tax Supported Tangible Capital Assets
• 2009-2011 Municipal Services Business Plans

Land and Properties

• 2009-2011 Land and Properties Business Plan
• 2009-2013 Land and Properties Operating Plan and Tangible Capital Assets

Environmental Utilities

• 2009-2011 Environmental Utilities Business Plan
• 2010-2011 Environmental Utilities Budget Update
• 2009-2013 Water Utility Operating Plan and Tangible Capital Assets
• 2009-2013 Sewer Utility Operating Plan and Tangible Capital Assets
• 2009-2013 Solid Waste Utility Operating Plan and Tangible Capital Assets

Electric Utility

• 2009-2011 Electric Utility Business Plans
• 2011 Electric Utility Operating Budget Update
• 2009-2011 Electric Utility Operating Budgets
• 2011 Electric Capital Improvement Plan Update
• 2009-2011 Electric Utility Capital Improvement Plans

Energy Sustainability

• 2009-2011 Environment Business Plan
• 2009-2011 Environment Operating Budget
• 2011 Energy Sustainability Operating Budget Update

Gas Utility

• 2009-2011 Gas Utility Business Plans
• 2009-2011 Gas Utility Operating Budget
• 2011 Gas Utility Operating Budget Update
• 2009-2011 Gas Utility Capital Improvement Plans
• 2011 Gas Utility Capital Improvement Plan Update

2006 - 2008

Tax Supported

• 2007-2008 Cumulative Effect of Amendments on Operating & Capital Budgets, Municipal, Land & Properties and Environmental Utilities and 2007 Police Operating & Capital Budgets
• 2006-2010 Tax Supported, Land and Environmental Utilities Business Plans - Operating Budgets and Capital Improvement Plans Volume 1
• 2006-2010 Tax Supported, Land and Environmental Utilities Business Plans - Operating Budgets and Capital Improvement Plans Volume 2

Energy

• 2006-2010 Energy Division Business Plans and Budget Presentation
• 2006-2010 Energy Division Operating Budget and Capital Improvement Plan

2004 - 2005

Tax Supported

• 2005 Amended Tax Supported and Land and Utilities Budgets
• 2004-2005 Tax Supported and Land Capital Budget
• 2004-2005 Tax Supported and Land Operating Budget

Utilities

• 2004-2005 Utilities Operating Budget
• 2004-2005 Utilities Capital Improvement Plan

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Acrobat Reader Flash Player Windows Media Player Microsoft Silverlight Word Viewer Excel Viewer PowerPoint Viewer