Management & Budget

Budget Process For Citizens

The Budget & Fiscal Management Division administers the development and on-going monitoring of the countywide budget. Fiscal management support is provided by the division to individual county departments to ensure fiscal accountability, regulatory compliance, and the transparent conveyance of fiscal information for stakeholders and for informed decision-making.

Policy documents and presentations for annual and long-term budget development are maintained through this website location. Citizens are encouraged to review county fiscal policy documents to be informed of the county’s governmental priorities and fiscal health. Questions and comments are welcomed.

Fiscal Year 2024/25 Budget

Budget Development FY 2024/25

Fiscal Year 2023/24 Budget

Budget Development FY 2023/24

Fiscal Year Budget Amendments

Five Year Capital Improvement Program

Service Level Inventory Process

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