2024
- 2024-29 Adopted Capital Improvement Program PDF LINK MAP
- 2024 Adopted Operating Budget PDF LINK
- 2024-29 Capital Budget PDF LINK MAP
- 2024 Operating Budget
- 2024 Budget Speech
- 2024 Budget Press Release
- 2024 Budget Video
2023
- 2023-2028 Capital Improvement Program
- 2023 Adopted Operating Budget
- 2023 Budget Summary
- 2023 Executive Operating Budget
- 2023 Executive Capital Budget
- 2023 Budget Presentation
- 2023 Budget Press Release
2022
- 2022 Adopted Operating Budget
- 2022-2027 Adopted Capital Improvement Program
- 2022-2027 Executive Capital Improvement Program
- 2022 Executive Operating Budget
- 2022 Budget Press Release
- 2022 Budget Video
2021
- 2021 Adopted Operating Budget
- 2021 Adopted Capital Budget
- 2021 Capital Budget
- 2021 Operating Budget
- 2021 Budget Summary
- 2020-2025 Adopted Capital Improvement Program
- 2020-2025 Executive Capital Improvement Program
- 2021 Budget Presentation
- 2021 Budget Press Release
- 2021 Budget Video
2020
- 2020 Adopted Operating Budget
- 2020-2025 Adopted Capital Improvement Program
- 2020-2025 Executive Capital Improvement Program
- 2020 Executive Operating Budget
- 2020 Executive Budget Summary
- 2020 Executive Budget Presentation
- 2020 Budget Press Release
- 2020 Budget Video
2019
- 2019 Adopted Operating Budget
- 2019-2024 Adopted Capital Improvement Program
- 2019-2024 Executive Capital Improvement Program
- 2019 Executive Operating Budget
- 2019 Executive Budget Summary
- 2019 Executive Budget Speech
- 2019 Executive Budget Presentation
2018
- 2018 Adopted Operating Budget
- 2018-2023 Adopted Capital Improvement Program
- 2018-2023 Executive Capital Improvement Program
- 2018 Executive Operating Budget
- 2018 Executive Budget Summary
- 2018 Executive Budget Speech
- 2018 Executive Budget Presentation
2017
- 2017 Adopted Operating Budget
- 2017-2022 Adopted Capital Budget
- 2017 Executive Operating Budget
- 2017 Executive Budget Summary
- 2017 Executive Budget Speech
- 2017 Executive Budget Presentation
2016
- 2016 Adopted Budget
- 2016 Executive Budget
- 2016 Executive Budget Summary
- 2016 Executive Budget Speech
- 2016 Executive Budget Presentation
- 2016-2021 Capital Improvement Program
2015
- 2015 Adopted Budget
- 2015 Executive Budget Speech
- 2015 Executive Budget Summary
- 2015 Executive Budget
- 2015 Executive Budget Detail
- 2015 Executive Budget Position Listing
- 2015 Executive Budget Presentation
- 2015-2020 Capital Improvement Program
2014
- 2014 Adopted Budget
- 2014 Adopted Budget Personnel Listing
- 2014 Executive Budget Speech
- 2014 Executive Budget Message
- 2014 Executive Budget Summary
- 2014 Executive Budget Personnel Listing
- 2014 Executive Budget Expenditures
- 2014 Executive Budget Revenues
- 2014 Executive Budget Presentation
- 2014 Executive Budget - Safety Net
- 2014 Executive Budget - Sequestration
- 2014 Executive Budget - Ulster CARES
- 2014 Executive Budget - Division of Accountability, Compliance & Efficiency (A.C.E.)
- 2014-2019 Capital Improvement Program
2013
- 2013 Adopted Budget
- 2013 Adopted Budget Personnel Listing
- 2013 Budget Message
- 2013 Budget Speech
- 2013 Executive Budget Summary
- 2013 Executive Budget Personnel Listing
- 2013 Executive Budget Expenditures
- 2013 Executive Budget Revenues
- 2013 Executive Budget Presentation
- 2013 Budget Fact Sheet Economic Development
- 2013 Budget Fact Sheet Mental Health
- 2013 Budget Fact Sheet Safety Net
- 2013-2018 Capital Improvement Program
2012
- 2012 Adopted Budget
- 2012 Executive Budget Message
- 2012 Executive Budget Speech
- 2012 Executive Budget Summary
- 2012 Executive Budget Personnel Listing
- 2012 Executive Budget Expenditures
- 2012 Executive Budget Revenues
- 2012 Executive Budget Presentation
- Golden Hill Fact Sheet
- Mental Health Department Fact Sheet
- October 5, 2011 Letter to the Department of Health
- Supporting Resolutions
2011
- 2011 Adopted Budget
- 2011 Adopted Budget Personnel Listing
- 2011 Tentative Budget Presentation
- 2011 Tentative Budget Fact Sheet
- 2011 Tentative Budget Message
- 2011 Tentative Budget Summary
- 2011 Tentative Budget
- 2011 Tentative Budget Personnel Listing
2010
2009
2008
2007
