Annual Operating Budget

The Adopted Annual Operating Budget is provided below in Adobe Acrobat PDF format for your convenience. The Introduction section strives to reduce the level of difficulty for readers who are not familiar with public budgeting systems, yet provides comprehensive information for staff to utilize as financial policy and day-to-day operation guidelines. This document is intended for staff to use as a tool in managing daily operations.

• FY12-13 Proposed Annual Operating Budget (PDF)
• FY12 Adopted Annual Operating Budget (PDF)
• FY11 Adopted Annual Operating Budget (PDF)
• FY10 Adopted Annual Operating Budget (PDF)
• FY09 Adopted Annual Operating Budget (PDF)
• FY08 Adopted Annual Operating Budget (PDF)

Payroll Budget Report - Illinois Public Act 097-0609 (5 ILCS 120-7.3) effective Jan 1, 2012 requires that municipal employers participating in the Illinois Municipal Retirement Fund post employee compensation information.