2023 Budget hearing schedule 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) Wednesday, October 12, 2022 1 – 4 p.m. Public Works Tuesday, October 18, 2022 1 – 4 p.m. Law, Safety and Justice Monday, October 31, 2022 1 – 4 p.m. Capital Budget Public Hearing Capital Budgeting Task Force (CBTF) presentation Fees Public Hearing Wednesday, November 2, 2022 1 – 4 p.m. Operations and Resident Services Thursday, November 10, 2022 9 a.m. – noon Health Monday, November 14, 2022 1 – 4 p.m. Disparity Reduction Thursday, November 17, 2022 1 – 4 p.m. Administrator and Commissioner amendments Monday, November 21, 2022 1 – 4 p.m. Administrator and Commissioner amendments Tuesday, November 29, 2022 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
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 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.