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)

2021 budget

• Operating budget (PDF 3MB)
• Capital budget – introduction and budget summary (PDF 15MB)

2020 budget

• Operating budget (PDF 7MB)
• Capital budget – introduction and budget summary (PDF 6MB)
• Capital budget – Public Works (PDF 8MB)
• Capital budget – Public Safety (PDF)
• Capital budget – Health and HSPH (PDF)
• Capital budget – Operations and Libraries (PDF 5MB)
• Capital Budgeting Task Force annual report (PDF)

2019 budget

• Operating budget (PDF)
• Capital budget – introduction and budget summary (PDF)
• Capital budget – public works (PDF)
• Capital budget – public safety (PDF)
• Capital budget – health (PDF)
• Capital budget – human services (PDF)
• Capital budget – operations and libraries (PDF)
• Capital Budgeting Task Force annual report (PDF)

2018

• Operating budget (PDF)
• Capital budget – introduction (PDF)
• Capital budget – public works (PDF 9MB)
• Capital budget – public safety (PDF)
• Capital budget – health (PDF)
• Capital budget – human services and public health (PDF)
• Capital budget – libraries and operations (PDF 5MB)
• Capital Budgeting Task Force annual report (PDF)

2017

• Operating budget (PDF 5MB)
• Capital budget – introduction (PDF 5MB)
• Capital budget – public works (PDF 14MB)
• Capital budget – public safety, human services and public health (PDF 6MB)
• Capital budget – operations and library (PDF 6MB)
• Capital Budgeting Task Force annual report (PDF)

2016

• Operating budget (PDF)
• Capital budget – summary (PDF)
• Capital budget – public works (PDF 8MB)
• Capital budget – public safety (PDF)
• Capital budget – health (PDF)
• Capital budget – HSPHD (PDF)
• Capital budget – operations and library (PDF)
• Capital Budgeting Task Force annual report (PDF)

2015

• Operating budget (PDF 5MB)
• Capital budget (PDF 10MB)

2014

• Operating budget (PDF)
• Capital budget (PDF 8MB)

2013

• Operating budget (PDF 10MB)
• Capital budget (PDF 8MB)

2012

• Operating budget (PDF)
• Capital budget (PDF 7MB)

2011

• Operating budget (PDF)
• Capital budget (PDF 6MB)

February

Preparation of the annual budget begins with the distribution of the capital budget and the five-year Capital Improvement Program (CIP) instructions to departments.

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.

November

Property owners will receive a notice showing the impact of the county’s maximum levies on their properties, as well as the impact of taxes proposed by other local units of government, such as cities and school districts.

Proposed levies were discussed at the Truth in Taxation public meeting on Tuesday, November 30.

The property tax levies that commissioners ultimately approve in December may be lower than the approved maximums, but cannot exceed the maximum levies adopted at the November 30 meeting.

View the schedule of budget hearings.