Budgets

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

2019 budget

2019 budget hearing schedule (DOCX)
Administrator's proposed 2019 budget (PDF)

2019 proposed operating budget detail

2019 exec summary – libraries and operations (PDF)
2019 board presentation – libraries and operations (PDF)

2019 exec summary – health and human services (PDF)
2019 board presentation – health and human services (PPTX)

2019 exec summary – health (PDF)
2019 board presentation – health (PDF)

2019 exec summary – public safety (PDF)
2019 board presentation – public safety business line (PPTX)
2019 board presentation – county attorney (PPTX)
2019 board presentation – public defender's office (PPTX)
2019 board presentation – sheriff's office (PPTX)
2019 board presentation – community corrections department (PPTX)

2019 exec summary – public works (PDF)
2019 board presentation – public works (PDF)

2019 exec summary – proposed fees (PDF)

2019 proposed capital budget detail

Administrator's capital budget and CIP (PDF)

Capital Budgeting Task Force's capital budget and CIP (PDF)

II. Public works (PDF)
III. Public safety (PDF)
IV. Health (PDF)
V. Human services (PDF)
VI. Operations and libraries (PDF)
Capital Budgeting Task Force annual report (PDF)

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Past budgets

2018

2017

2016

2015

2014

2013

2012

2011

2010

2009

2008

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