Budget

Duties & Responsibilities

The budget office wears two hats. We are a service organization to help departments acquire the goods and services necessary to perform their jobs and assist citizens with MSBUs or municipal service benefit units; and a control organization to ensure all funds are spent properly and in accordance with the approved budget.

The budget office ensures that program managers, based on the availability of revenues, receive the resources needed to operate effectively and efficiently. The budget office is responsible for the development and monitoring of the annual operating and capital improvements budgets, fiscal policy analysis and special project research.

They also coordinate program evaluations and provide management consulting services as requested by the board, the county administrator and directors. Staff continuously reviews and streamlines the budget process.

pardon our progress

FY23 Budget Documents

  1. FY2023 Adopted Budget
  2. FY2023 Tentative Budget
  3. FY23 Budget in Brief

FY22 Budget Documents

  1. FY22 ADOPTED BUDGET
  2. FY22 Budget in Brief
  3. FY22 TENTATIVE Budget Document

FY21 Budget Documents

  1. FY2021 Tentative Budget 7-10-20
  2. FY21 Budget in Brief
  3. FY21 Tentative Budget- Printed 9-28-20
  4. FY21 ADOPTED Budget Document

FY20 Budget Documents

  1. FY20 Budget-in-Brief
  2. FY2020 Adopted Budget 10-1-19
  3. FY2020 Tentative Budget

Past Budget Documents

  1. FY2016 Adopted Budget
  2. FY2017 Adopted Budget
  3. FY2018 Adopted Budget