FY2025 Budget Information

Budget Dates

• January 16 - Budget Listening Session

  • Watch the Meeting Replay (Video)   
  • View the Proposed Fiscal Year 2025 Budget Development Presentation (PDF)

• February 6 - Work Session - Preliminary recommended CIP summary for FY2025 through FY2030

  • Watch the Meeting Replay (Video)
  • View the Capital Improvements Program Presentation (PDF)

• February 20 - Meeting- Presentations from Commissioner of the Revenue & Treasurer

  • Watch the Meeting Replay (Video)
  • View the Treasurer & Commissioner of the Revenue Process Report to the Board (PDF)

• March 5 - Work Session - Solid Waste Fees

  • Watch the Meeting Replay (Video)
  • View the Waste Management - Solid Waste Fees Presentation (PDF)

• March 19 - Meeting - Budget Presentation

  • Watch the Meeting Replay (Video)
  • View the FY2025 Proposed Budget Presentation (PDF)

• March 26 - Budget Listening Session - 7:00 p.m. at the Yorktown Library 

  • View the FY2025 Proposed Budget Presentation (PDF) 

• April 2 - Health Insurance, Compensation, Outside Agency Funding

  • Watch the Meeting Replay (Video)
  • View the Community Support Line Items Presentation (PDF)
  • View the Health Insurance & Compensation Presentation (PDF)

• April 16 - Budget Public Hearing on the FY2025 Budget and CY2024 Tax Rates

  • Watch the Meeting Replay (Video)

• May 7 - Scheduled Adoption

  • Watch the Meeting Replay (Video)
  • View the FY2025 Proposed Budget Presentation - Summary of Changes (PDF)