City Budgets & Strategic Plans

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

July 29, 2021 Proposed Budget 

FY 2020-2021

DRAFT 2020 Strategic Plan

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