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Budgets

The capital and operating budget instructions provide parameters from county administration. Departments use the instructions to prepare their operating and capital budget submissions.

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Budget hearing schedule

Tuesday, September 20, 2022

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

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

2022 budget

2021 budget

2020 budget

2019 budget

2018

2017

2016

2015

2014

2013

2012

2011

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.

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