Budgets

For budget years not found on this page, please make a request using the contact information on the right.

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2021 operating budget

2021 proposed budget book (PDF)

Executive summary – proposed fees (PDF)

Executive summary – Health and Public Health (PDF)

Executive summary – Human Services and Public Health (PDF)

Executive summary — Operations and Disparity Reduction (PDF)

Executive summary – Public Safety (PDF)

Executive summary – Public Works (PDF)

2021 capital budget / 2021-2025 capital improvement program / capital budgeting task force recommendations

Introduction and Budget summary (PDF)

Project detail – Operations and Libraries (PDF)

Project detail – Public Safety, Health and Human Services (PDF)

Project detail – Public Works (PDF)

CBTF report (PDF)

Administrator's proposed 2021 capital budget and capital improvement program

Administrator's memo to the board October 19, 2020 (PDF)

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Hearings on the proposed 2021 budget

This is a proposed schedule and may be subject to change.

October 2020

  • Friday, October 2, 9 – 11:30 a.m.
    Public Safety
  • Monday, October 19, 1 – 3 p.m.
    Health
  • Thursday, October 22, 10 – noon
    Public Works
  • Monday, October 26, 9 – 11:30 a.m.
    Capital Budgeting Task Force (CBTF) / Capital Budget Presentation and Fees
  • Thursday, October 29, 1 – 3:30 p.m.
    Human Services and Public Health

November 2020

  • Monday, November 2, 1 – 3 p.m.
    Operations and Libraries
  • Monday, November 16, 1 – 4 p.m.
    Administrator Amendments / Commissioner Discussion

December 2020

  • Tuesday, December 1, 6 p.m.
    County Board holds Truth-in-Taxation public meeting
  • Wednesday, December 2, 1 – 4 p.m.
    Thursday, December 3, 1 – 4 p.m. (if needed)
    Administrator and Commissioner Amendments
  • Tuesday, December 15, 1:30 p.m.
    County Board approves 2021 budget / levy at regularly scheduled board meeting

Past budgets

2020 budget

2019 budget

2018

2017

2016

2015

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