Introduction

This page is designed to provide information related to the budget process and quarterly financial reports.

BUDGET MESSAGE PRESENTATION

A current copy of the budget document can be found here.

The first online and fully integrated budget book can be found here.

BN 2019/21 Budget Committee Presentations

April 17: Budget Message

April 24: Enterprise Funds

May 1: General Fund, Parks, Central Services, Internal Service Funds

May 8: Deliberations

Public Works Master Plans

Public Works, Water, Wastewater, Airport, Facilities, Transportation Master Plans can be found here.

Ashland Fiber Net Commercial

The AFN Commercial shown on April 24th, with sounds can be found here.

BN 2019/21 Budget Committee Department Presentations

March 20th:

Police Department

Fire Department

April 3rd:

Public Works, Electric, Ashland Fiber Network (AFN)

April 10th:

Community Development

Parks - Parks Budget Presentation 4/10 (starting on Page 25)

Capital Improvement Plan

Administration

Administrative Services

City Recorder

Administration - Conservation

Budget Calendar

BN 2019/21 Budget Calendar

Capital Improvement Plan

Capital Improvement Presentation to City Council on April 2, 2019

Link to the Public Works GIS Project Map

BN 2019/21 Budget Committee Training and Reference Guide

The training and reference guide provides a document detailing the budget process along with the proposed schedule and frequently asked questions.

Citizen's Budget Committee Process

Citizens' Budget Committee Training & Reference Guide

Budget Process Ad-Hoc Committee

Fund Structure

Local Budgeting Manual

City General Fund Budget Forecast FY18/19 and Beyond

Parks Budget Forecast FY18/19 and Beyond