Operational & Capital Budget

The County’s budget is a financial plan that encompasses a one-year fiscal period from July 1 to June 30 annually. Budget input is solicited from County departments, Constitutional Officers, and outside agencies, with workshops and public hearings held by the Board of Supervisors that also engage the County’s citizens.

The Capital Improvement Plan (CIP) is similarly developed by those same stakeholders for the capital needs of the County for the next five years, with only the first year of the plan appropriated. Starting in FY 19 the CIP will be developed for a ten year period, rather than a five year period, to better reflect the County’s short term and longer term capital needs.

Documents by Fiscal Year:

2027

• FY 2027 Budget Calendar
• FY 2027 Outside Agency Budget Request Form
• FY 2027-2036 Capital Improvement Plan Request Form

2026

• Calendar 2025 Approved Tax Rates
• Budget Public Hearing Presentation
• Approved Budget
• Approved Capital Improvement Plan

2025

• Calendar 2024 Approved Tax Rates
• Budget Public Hearing Presentation
• Approved Budget
• Approved Capital Improvement Plan

2024

• Calendar 2023 Approved Tax Rates
• Budget Public Hearing Presentation
  
• Approved Budget
• Approved Capital Improvement Plan

2023

• Calendar 2022 Approved Tax Rates
• Budget Public Hearing Presentation
• Approved Budget
• Approved Capital Improvement Plan

2022

• Calendar 2021 Approved Tax Rates
• Budget Public Hearing Presentation
• Approved Budget 
•  Approved Capital Improvement Plan

2021

• Calendar 2020 Approved Tax Rates
• Budget and CIP Public Hearing Presentation
• Approved Budget 
• Approved Capital Improvement Plan

2020

• Calendar 2019 Approved Tax Rates
• Budget and CIP Public Hearing Presentation
• Approved Budget
• Approved Capital Improvement Plan

2019

• Calendar 2018 Approved Tax Rates
• Budget and CIP Public Hearing Presentation
• Approved Budget
• Approved Capital Improvement Plan

2018

• Calendar 2017 Approved Tax Rates (PDF)
• Budget and CIP Public Hearing Presentation (PDF)
• Approved Budget (PDF)
• Approved Capital Improvement Plan (PDF)

2017

• Calendar 2016 Approved Tax Rates (PDF)
• Budget and CIP Public Hearing Presentation (PDF)
• Approved Budget (PDF)
• Approved Capital Improvement Plan (PDF)

2016

• Calendar 2015 Approved Tax Rates (PDF)
• Budget and CIP Public Hearing Presentation (PDF)
• Approved Budget
• Approved Capital Improvement Plan (PDF)

2015

• Calendar 2014 Approved Tax Rates (PDF)
• Budget and CIP Public Hearing Presentation (PDF)
• Approved Budget (PDF)
• Approved Capital Improvement Plan (PDF) 

2014

• Tax Rate Public Hearing Presentation (PDF)
• Budget & CIP Public Hearing Presentation (PDF)
• Approved Budget (PDF)
• Approved Capital Improvement Plan (PDF)

2013

• Budget Workshop Presentation (PDF)
• Budget & CIP Public Hearing Presentation (PDF)
• Approved Budget
• Approved Capital Improvement Plan (PDF)

2012

• Tax Rate Public Hearing Presentation (PDF)
• Budget & CIP Public Hearing Presentation (PDF)
• Approved Budget
• Approved Capital Improvement Plan (PDF)

2011

• Tax Rate Public Hearing Presentation (PDF)
• Budget & CIP Public Hearing Presentation (PDF)
• Approved Budget
• Approved Capital Improvement Plan (PDF)

2010

• Budget & CIP Public Hearing Presentation (PDF)
• Approved Budget
• Approved Capital Improvement Plan (PDF)

2009

• Approved Budget
• Approved Capital Improvement Plan Budget (PDF)

Prior Years’ Documents