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Here, you can find the publications for the current and previous fiscal year's Executive Proposed and County Council Approved operating and capital budgets. To jump to a specific section, click one of the links below.
Current Proposed Budgets
Fiscal Year 2026 Proposed Capital Budget
Fiscal Year 2026 Proposed Operating Budget
Previously Approved Budgets
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FY 2025
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FY 2024
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FY 2023
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FY 2022
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FY 2021
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FY 2020
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FY 2019
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FY 2018
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FY 2017
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FY 2016
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FY 2015
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FY 2014
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FY 2013
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FY 2012
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FY 2011
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Proposed Budgets
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FY 2026
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FY 2025
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FY 2024
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FY 2023
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FY 2022
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FY 2021
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Ongoing Budget
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FY 2020
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Ongoing Budget
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FY 2019
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FY 2017
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FY 2016
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FY 2015
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