Budget Documents 2025 - 2030 Capital Improvement Program (pdf) 2025 - 2030 Capital Improvement Program (link) 2025 Executive Operating Budget (pdf) 2025 Executive Operating Budget (link) Budget One Sheet(english and spanish - pdf) 2025 Budget Video (link) - TBA 2025 Budget Address (pdf) 2025 Budget Address - Spanish (pdf) 2025 Budget Press Release Budget Archives