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 summaries

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

Introduction and Budget summary (PDF) 

CBTF report (PDF)

Project details

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. CANCELED
    Thursday, December 3, 1 – 4 p.m.  
    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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