March 4th SC Meeting Budget Documents

• FY26 Budget Scenarios
• FY26 Proposed Budget - Updated 3.4.25

February 26th Budget Workshop

• MERSD Multi-Year Budget Model

February 4th FY26 Budget Hearing

• FY26 Proposed Budget w/ Current Health Care Renewal 2.12.25
• FY26 Proposed Budget
• Budget Hearing Slides

January 2025 Budget Work

• FY26 Proposed Budget 1.21.25
• Overview Slides

December 2024 Budget Work

• FY26 Tentative Budget Hearing 12.11.24
  • Budget Document Revised 12.9.24
  • Introduction Slides 
• FY26 Tentative Budget 12.3.24
• FY26 Tentative Budget Overview Slides

Financial Dashboard