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Budgets
Augusta's budget has several major purposes.
To view the Budget Presentations, Proposed Budgets, and Adopted Budgets, please see below. For SPLOST information, click here.
- Converts Augusta Georgia’s long-range plans and policies into services and programs
- Serves as a vehicle to communicate the aforementioned plans to the public
- Details costs of the Consolidated Government’s services and programs
- Outlines the revenues (taxes and fees) that support Augusta Georgia’s services, including the rate of taxation for the coming fiscal year.
To view the Budget Presentations, Proposed Budgets, and Adopted Budgets, please see below. For SPLOST information, click here.
2023 Budget
Budget Documents
- 2023 Adopted Budget
- 2023 Proposed Budget - Preliminary Version
- 2023 Proposed Budget
- FY23 Proposed Budget Presentation Final
2022 Budget
Budget Documents
Supplemental Schedules
Presentations
- 10-7-2021 Presentation
- 10-26-2021 Presentation
- 11-2-2021 Presentation
- 11-4-2021 Presentation
- 11-16-2021 Presentation
2021
- 2021 Budget in Brief
- 2021 Adopted Budget - Preliminary Version
- 2021 Budget Presentation 11/17/2020
- 2021 Proposed Budget Presentation 11/10/2020
- 2021 Proposed Budget Presentation 11/6/2020
- 2021 Proposed Budget Presentation 10/30/2020
- 2021 Proposed Budget Presentation 10/27/2020
- 2021 Proposed Budget - Administrator's Recommendation
- 2021 Proposed Budget Presentation
2020
- 2020 Budget
- 2020 Budget in Brief
- November 19, 2019 Presentation
- November 19, 2019 Handouts
- November 18, 2019 Budget Work Session
- November 13, 2019 Budget Work Session
- November 8, 2019 Budget Work Session
- 2020 Proposed Budget: Administrator’s Recommendation
- 2020 Proposed Budget Presentation
- October 10, 2019 Budget Work Session
2019
- 2019 Adopted Budget
- 11-15-18 Budget Work session – Administrator’s presentation
- 11-14-18 Budget Work session – Administrator’s presentation – Adult Probation and RCSO
- 11-14-18 Budget Work Session – Fire Department
- 11-2-18 Budget Work Session – Utilities Presentation
- 11-2-18 Budget Work Session – Augusta Public Transit Presentation
- 11-2-18 Budget Work Session – CRSA Land Trust Presentation
- 11-2-18 Budget Work Session - ARC Public Library Presentation A
- 11-2-18 Budget Work Session - ARC Public Library Presentation B
- 10-24-18 Budget Work session – ESD Presentation
- 10-24-18 Budget Work session – Recreations and Parks
- 2019 Proposed Budget: Administrator’s Recommendation
- 2019 Proposed Budget Presentation
2018
- 2018 Adopted Budget
- 2018 Proposed Budget - Amended November 21, 2017
- 11-15-17 - Budget Work Session Presentation
- 11-1-17 – Vacant Positions Budget Presentation
- 11-1-17 – Indirect Cost Allocation Presentation
- 2018 Proposed Budget: Administrator’s Recommendation - Updated November 8, 2017
- 2018 Proposed Budget: Administrator’s Recommendation - Amended as of October 26, 2017
- 2018 Proposed Budget: Administrator’s Recommendation
- 2018 Proposed Budget Presentation
2017
2016
2015
- 2015 Adopted Budget
- Proposed Budget
- Personnel Requests
- Program Enhancements
- 2015 Budget Presentations
2014
2013
2012
2011
2010
2009
2008
2007