The Board of County Commissioners does a two year budget. The first year is adopted and the second year is approved as a planned budget.
Budget Preparation (FY23/24 - FY24/25)
- Budget Calendar - Major milestones
- Tentative Line Item Budget
- Adopted Line Item Book - For the FY24 - FY25 Budget Year
- FY24 & FY25 Budget Book
Budget Presentations
- Budget Process & Capital Needs Assessment Workshop - Presentation made to BCC on Feb. 7, 2023
- BCC Strategic Plan Workshop - Presentation made to BCC on Feb. 21, 2023
- Advancing BCC Strategic Focus Areas - Handout presented to BCC on Feb. 21, 2023
- Budget Process Workshop - Presentation made to BCC on Mar. 9, 2023
- Long-Range Financial Trends - Presentation made to BCC on Mar. 21, 2023
- Economic & Community Development - Presentation made to BCC on April 20, 2023
- MSBU Workshop - Presentation made to BCC on May 16, 2023
- Public Services - Presentation made to BCC on May 18, 2023
- Infrastructure - Presentation made to BCC on May 25, 2023
- Efficient & Effective Government - Presentation made to BCC on June 20, 2023
- Tentative Budget Workshop - Presentation made to BCC on July 27, 2023
- MSBU Rates - Presentation made to BCC on Sept. 7, 2023
- First Budget Public Hearing - Presentation made to BCC on Sept. 7, 2023
- Final Budget Public Hearing - Presentation made to BCC on Sept 19, 2023
Departmental Information
- Organization Charts - Organization charts for each department
- PBB Summary FY24 & FY25 - Performance Based Budget Summary Sheets, Levels of Service, and Department Goals by Department/Division
Capital & Debt
- FY24 Capital Improvement Program - Six-year Capital Improvement Program from FY24 – FY29 adopted on Sept. 26, 2023
- FY24-FY43 Non-Utility CNA (Capital Needs Assessment)
- FY24-FY43 Utility CNA (Capital Needs Assessment)
Budget Policies
- Administrative Code (Section 3.05) - Includes the budget, reserves, debt, and capital policies
Additional Information
- Glossary of Terms
- General County Information
- Annual Comprehensive Financial Reports (Link to Clerk of Courts - Comptroller)