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BUDGET PLANS

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BUDGET PLANSCity2023-08-25T14:38:49-05:00

Budget Department
Adopted Budgets
Capital Improvement Plan
Personnel Improvement Plan
Capital Outlay Plan
GFOA Awards
Fee Schedule
Tax Rate Information
Non-City Organization Funding Requests
Public Notices

Budget Department
Adopted Budgets
Capital Improvement Plan
Personnel Improvement Plan
Capital Outlay Plan
GFOA Awards
Fee Schedule
Tax Rate Information
Non-City Organization Funding Requests
Public Notices

City of Copperas Cove Plans

CAPITAL IMPROVEMENT PLANS

FY 2015-2019 Adopted
FY 2016-2020 Adopted
FY 2017-2021 Adopted
FY 2018-2022 Adopted
FY 2019-2023 Adopted
FY 2020-2024 Adopted
FY 2021-2025 Adopted
FY 2022-2026 Adopted
FY 2023-2027 Adopted
FY 2024-2028 Adopted

CAPITAL OUTLAY PLANS

FY 2015-2019 Adopted
FY 2016-2020 Adopted
FY 2017-2021 Adopted
FY 2018-2022 Adopted
FY 2019-2023 Adopted
FY 2020-2024 Adopted
FY 2021-2025 Adopted
FY 2022-2026 Adopted
FY 2023-2027 Adopted
FY 2024-2028 Adopted

PERSONNEL IMPROVEMENT PLANS

FY 2015-2019 Adopted
FY 2016-2020 Adopted
FY 2017-2021 Adopted
FY 2018-2022 Amended January 2018
FY 2019-2023 Adopted
FY 2020-2024 Adopted
FY 2021-2025 Adopted
FY 2022-2026 Adopted
FY 2023-2027 Adopted
FY 2024-2028 Adopted

Budget Departmnent
508 S. 2nd Street
Copperas Cove, TX, 76522
Ph: (254) 542-8910

Hours of Operation:
Mon-Fri 8:00am-5:00pm

CONTACT

City of Copperas Cove
914 S. Main St.
Copperas Cove, TX, 76522
(254) 547-4221

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