Budgets

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

Note: the PDF links below may not open in Internet Explorer. Use a different web browser or get browser support information.

2021 operating budget

2021 proposed budget book (PDF)

Executive summary – proposed fees (PDF)

Executive summary – Health and Public Health (PDF)

Executive summary – Public Safety (PDF)

Executive summary – Public Works (PDF)

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

Introduction and Budget summary (PDF)

Project detail – Operations and Libraries (PDF)

Project detail – Public Safety, Health and Human Services (PDF)

Project detail – Public Works (PDF)

CBTF report (PDF)

Administrator's proposed 2021 capital budget and capital improvement program

Administrator's memo to the board October 19, 2020 (PDF)

Open all

Past budgets

2022 budget

2021 budget

2020 budget

2019 budget

2018

2017

2016

2015

2014

2013

2012

2011

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 29.

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 29 meeting.

Open all