City Budgets & Strategic Plans
FY 2023-2024
June 22, 2023 Workshop Budget Proposal
FY 2022-2023
Stategic Action Plan 12-12-2022
December 15, 2022 Parking Workshop Presentation
2022-SE Volusia Economic Development-Strategic-Plan
September 14, 2022 – 1st Public Budget Hearing Presentation
Capital Improvement Projects Augist 18, 2022
Administration budget presentation August 18, 2022
Airport Budget Presentation FY 23 (revised)
Information Technology budget presentation August 18, 2022
Maintenance Operations budget presentation August 18, 2022
Police Department FY 2022-2023 budget presentation August 18, 2022
Fire FY 2022-2023 Budget Presentation August 18, 2022
Leisure Services budget presentation August 18, 2022
June 28, 2022 Proposed Budget Presentation
FY 2021-2022
Revised Budget Presentation 09-15-21 1st Public Hearing
8. 08-19-2021 Budget Workshop Presentation
Airport Budget Workshop August 19th
Budget Workshop Information Technology 8.19.21
Development Services Budget Workshop Presentation 8-19-21
Maintenance Operations DRAFT Budget – 8-19-21
August 2021 Police Dept budget presentation
Budget Workshop August 2021 fire
21.22 Proposed Leisure Services Budget 8.19.21
FY 2020-2021
Proposed 2021 Financing Plan for Unfunded Projects
Utilities Commission Preliminary 2021 Operating Budget and Capital Improvements Plan
1st Budget Hearing September, 9 2020
June 30, 2020 Budget Presentation
Draft Strategic Plan Elements 6-9-20
Strategic Planning Report Presentation 6-9-20
May 21, 2019 Five-year budget forecast presentation
