2023 budget information and hearings To provide comment: Members of the public will be able to call in to record a comment that will be played for the board at the following budget hearing. The line will be open for four hours starting at the end of each budget hearing. Comments should be related to this specific budget hearing. If there is not enough time to play all comments, recordings will be sent to commissioners. Budget meetings can be viewed online To record a comment for the meeting Call 612-688-4455 Leave a voicemail message with your comments For comments to be included, recorded messages will need to meet the following standards just as they would in person: Participants will need state their first and last name for the record Participants will need to adhere to the rules of decorum as outlined in our posted guidance for addressing the board Comments must be kept to a 2-minute limit. Comments that are made beyond the 2- minute limit will not be heard Upcoming budget hearings Monday, November 21, 2022 1 – 4 p.m. Administrator and Commissioner amendments Tuesday, November 29, 2022 1:30 p.m. Commissioner and Administrator Amendments 6 p.m. Truth in Taxation Public Hearing Thursday, December 15, 2022 1:30 p.m. County Board approves 2023 budget / levy at regularly scheduled board meeting Previous budget hearings Tuesday, September 20, 2022 1:30 p.m. County Administrator presents proposed 2023 budget to County Board 2023 Proposed operating budget (PDF 5MB) Tuesday, September 27, 2022 1:30 p.m. County Board adopts maximum 2023 property tax levy HCRRA and HCHRA maximum levies are approved by their respective boards Wednesday, October 5, 2022 9 a.m. – noon Human Services and Public Health 2023 HSPH executive summary (PDF 5MB) 2023 Human services budget presentation (PDF) Wednesday, October 12, 2022 1 – 4 p.m. Public Works 2023 Public works executive summary (PDF 5MB) 2023 Public works budget presentation (PDF 6MB) Tuesday, October 18, 2022 1 – 4 p.m. Law, Safety and Justice 2023 Law, safety and justice executive summary (PDF) 2023 Law, safety and justice budget presentation (PDF 6MB) Monday, October 31, 2022 1 – 4 p.m. Capital budget public hearing A public hearing will be held at 1 p.m. following a presentation. To learn more about the hearing and how to participate, view the notice on the County Board Meetings page. Capital Budgeting Task Force (CBTF) presentation 2023 Capital Budgeting Task Force Capital budget and 2023-2027 Capital Improvement Program Section I: Introduction and budget summary (PDF) Section II: Public works (PDF 8MB) Sections III, IV, V: Law, safety and justice; Health; and Human Services (PDF 5MB) Sections VI and VII: Operations and resident services; and CBTF report (PDF 7MB) Administrator's 2023 proposed capital budget and CIP 2023 Proposed capital budget and CIP (PDF) Proposed fees public hearing A public hearing will be held at 1 p.m. following a presentation. To learn more about the hearing and how to participate, view the notice on the County Board Meetings page. 2023 Proposed fees executive summary (PDF) Wednesday, November 2, 2022 1 – 4 p.m. Operations and Resident Services 2023 Operations executive summary (PDF) 2023 Resident services executive summary (PDF) 2023 Operations and Resident services budget presentation (PDF) Thursday, November 10, 2022 9 a.m. – noon Health 2023 Health and Public health executive summary (PDF) 2023 Health and Public health budget presentation (PDF) Monday, November 14, 2022 1 – 4 p.m. Disparity Reduction 2023 Disparity reduction executive summary (PDF) 2023 Disparity reduction budget presentation (PDF) Thursday, November 17, 2022 1 – 4 p.m. Administrator and Commissioner amendments
Past budgets 2022 budget Resolution and schedules as approved 12-14-21 (PDF) Contingency as of 12-14-21 (PDF) Operating budget (PDF 10MB) Capital budget and 2022-2026 Capital improvement program book (PDF 19MB) 2021 budget Operating budget (PDF 3MB) Capital budget (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)
Budget process 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 29. 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 29 meeting. Schedule for the budget is located in the top drawer.