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Finance - Public Documents

The following are public documents that were created and/or are maintained by the Finance department.

Monthly Budget Reports

Pension and OPEB Actuarial Reports

Annual Comprehensive Financial Report

Published  Document Title  Format Size 
02.17.2022 Year Ended June 30, 2021
7.18 MB
01.31.2021 Year Ended June 30, 2020
5.58 MB
04.24.2020 Year Ended June 30, 2019 PDF 7.34 MB
12.31.2018 Year Ended June 30, 2018 PDF 6.78 MB
01.31.2018  Comprehensive Annual Financial Report for the Year Ended June 30, 2015 Year Ended June 30, 2017 PDF  13.26 MB
12.16.2016 Year Ended June 30, 2016 PDF  6.76 MB
12.01.2015 Year Ended June 30, 2015 PDF  6.01 MB
01.05.2015 Year Ended June 30, 2014 PDF  8.95 MB
12.27.2013 Year Ended June 30, 2013 PDF  2.14 MB
01.08.2013 Year Ended June 30, 2012 PDF  3.61 MB
02.10.2012 Year Ended June 30, 2011 PDF  3.75 MB
01.11.2011 Year Ended June 30, 2010 PDF  3.57 MB
12.22.2009 Year Ended June 30, 2009 PDF 2.79 MB

OMB Circular A-133 Single Audit Reports

  Published     Document Title     Format     Size  
 11.17.2015   Dover Single Audit Report FY 2014    PDF    316 KB 
 03.10.2014   Dover Single Audit Report FY 2013    PDF    272 KB 
 04.10.2013   Dover Single Audit Report FY 2012    PDF    8.66 MB 

Annual Retirement Trust Fund Reports

Published  Document Title  Format  Size 
12.20.2018 2018 Other Post-Employment Benefits Interim Actuarial Valuation PDF 368 KB
10.30.2018 2018 General Employee Pension Actuarial Report PDF 280 KB
10.23.2018 2018 Police Pension Actuarial Report PDF 260 KB
11.02.2017 2017 Other Post-Employment Benefits Actuarial Valuation Report PDF 732 KB
01.24.2017 2017 General Employee and Police Pension Actuarial Report PDF  383 KB
04.05.2017 2016 General Employee Pension Actuarial Report PDF  534 KB
04.05.2017 2016 Police Pension Actuarial Report PDF  422 KB
04.05.2017 2016 Other Post-Employment Benefits Interim Actuarial Report PDF  154 KB
11.05.2015 2015 General Employee Pension Actuarial Report PDF  94.9 KB
11.05.2015 2015 Police Pension Actuarial Report PDF  74.7 KB
11.05.2015 2015 Other Post-Employment Benefits Actuarial Report PDF  103 KB
11.05.2015 2014 General Employee Pension Actuarial Report PDF  386 KB
11.05.2015 2014 Police Pension Actuarial Report PDF  335 KB
11.05.2015 2014 Other Post-Employment Benefits Actuarial Report PDF  395 KB

       

Non-Recurring Pension Reports

Published  Document Title  Format  Size 
05.16.2017 2017 Report - Ad-Hoc COLA Cost Estimates - General Pension PDF  504 KB
02.22.2017 2017 Actuarial Report - Retiree Health Benefits PDF  364 KB

Pension & OPEB Board Administrative Documents

   Published       Document Title       Format       Size   
  04.05.2017     Investment Policy Statement - August 2016 - General Employee Pension Plan      PDF      1.15 MB  
  04.05.2017     Investment Policy Statement - August 2016 - Police Pension Plan      PDF      655 KB  
  04.05.2017     Investment Policy Statement - August 2016 - OPEB Plan      PDF      600 KB  

Electric Fund – Engineers Annual Report

Published  Document Title  Format  Size 
05.28.2020 2019 Engineering Consultant's Report PDF 655 KB
03.27.2019 2018 Engineering Consultant's Report PDF 879 KB
03.23.2018 2017 Engineering Consultant's Report PDF 600 KB
05.01.2017 2017 Integrated Resource Plan PDF 3.1 MB
04.24.2017 2016 Engineering Consultant's Report PDF  2 MB
03.09.2017  Power Generation All-Risk Report - McKee Run and VanSant Stations  Power Generation All-Risk Report - McKee Run and VanSant Stations  Power Generation All-Risk Report - McKee Run and Vansant Stations PDF  2.4 MB
04.15.2016 2015 Engineering Consultant's Report PDF  1.6 MB
11.16.2015 Electric Rate Study Letter Report PDF  164KB
06.18.2015 2014 Engineering Consultant's Report PDF  363 KB
06.04.2014 2013 Engineering Consultant's Report PDF  697 KB
04.17.2013 2012 Engineering Consultant's Report PDF  486 KB
04.18.2012 2011 Engineering Consultant's Report PDF  447 KB
12.27.2010 2010 Engineering Consultant's Report PDF  191 KB
06.22.2010 2009 Engineering Consultant's Report PDF  203 KB
05.15.2009 2008 Engineering Consultant's Report PDF  184 KB