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Budgets

Preparation of the annual budget begins eleven months prior to the start of the fiscal/calendar year with the distribution in February of the capital budget and the five-year Capital Improvement Program (CIP) instructions to departments. In April, the Office of Budget and Finance (OBF) distributes the operating budget instructions. These instructions provide parameters and guidelines from county administration to departments in the preparation of their operating and capital budget submissions.

2022 proposed operating budget

2022 Public hearing schedule

2022 Proposed operating budget (PDF)

2022 Human Services and Public Health executive summary (PDF)

2022 Disparity Reduction executive summary (PDF)

2022 Public Works executive summary (PDF)

2022 Health executive summary (PDF)

2022 Proposed fees executive summary (PDF)

2022 Law, safety and justice executive summary (PDF)

2022 Operations executive summary (PDF)

2022 proposed capital budget / 2022-2026 capital improvement program

Capital budget task force recommended capital budget and CIP (PDF 14MB)

Administrator's proposed capital budget and CIP (PDF 1MB)

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2021 budget

2020 budget

2019 budget

2018

2017

2016

2015

2014

2013

2012

2011

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