Adopted budget reports 16-17 Adopted Budget Summary (PDF 3.06 MB) 16-17 Adopted Budget Organization Unit Detail (PDF 3.21 MB) 16-17 Adopted Budget Program Detail (PDF 3.7 MB) Proposed budget reports 16-17 Proposed Budget Summary (PDF 2.94 MB) 16-17 Proposed Budget Organization Unit Detail (PDF 3.16 MB) 16-17 Proposed Budget Program Detail (PDF 3.51 MB) Budget committee presentations Budget Committee Presentation held May 19, 2016 (PDF 9.95 MB) Budget Committee Presentation held May 10, 2016 (PDF 649.08 KB) Budget Committee Process and Procedures (PDF 10.48 KB) Affordable Housing/Homelessness Initiatives (PDF 92.48 KB) Arts Culture Heritage Summary (PDF 86.73 KB) CPO Budget Requests from CCI (PDF 59.31 KB) Mental Health Urgent Care Center Update (PDF 542.25 KB)
