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Operating and Capital Budgets

Approved 2014 Budget

2014 Budget Overview

2014 Operating Budget Summary

2014 Operating Budget Detail

2014 Capital Budget

2015 – 2023 Capital Forecast

Supplemental Material

2014 Business Plans

External Agencies Business Plans

Advisory Committees of Council Work Plans

Approved 2013 Budget

2013 Operating Budget Summary

2013 Operating Budget Detail

2013 Capital Budget

2013 Department Business Plans