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Posted March 24, 2020

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> Home Page > Government > Publications > Business Plans & Budgets > 2018 Business Plan and Budget > Budget Binder

Budget Binder

2018 Business Plan and Budget Binder

Section	Page
Introduction
Operating Budget	1
Development and Fee Supported Budget	67
Water and Wastewater Budget	N/A
Capital Budget	77
New Staff Requests	157
New Initiatives	169