Reserve Studies and Budgets Annual Budgets 2027 Budget – Draft 2026 Budget 2025 – 2026 Budget Comparison 2025 Budget 2024 Budget 2023 Budget 2022 Budget 2019 Budget 2017 Budget 2016 Budget 2015 Budget Replacement Fund Studies 2026-2027 Replacement Fund Study Draft 2025 Replacement Fund Study2022 Replacement Fund Study2021 Replacement Fund Study2014 Annual Budget and Replacement Fund Study2013 Annual Budget and Replacement Fund Study