For first-time readers
Where the money goes
The department table is the fastest starting point. Pick a year, glance at the biggest service areas, then switch to detailed view if you want the previous year, dollar change, and source trail.
Start Here
For watchdog use
How to read this carefully
This tool does not guess missing figures. If a workbook or adopted schedule is not loaded, the page says so plainly. Source notes stay conservative when the official record is messy.
Year Summary
Official status
What Changed
Compare Years
Departments
Simple view shows the essentials. Detailed view adds prior year, percent change, notes, and source chips.
Capital Projects
Budget Timeline
Source Library
| Source | Type | Year | Date | Access |
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