Operating Budgets
Fiscal Years
FY 2026
FY 2025
FY 2023
- FY 2023 Final Operating Budget (PDF,
) - FY 2023 Adopted Operating Budget Request (PDF, )
- February 7, 2022 - Budget Transmittal Letter to County (PDF, )
- November 11, 2021 - Budget Development for FY23 Operating Fund Budget (PDF, )
- November 11, 2021 - Guidelines on Planning for the Fiscal Year 2023 Operating Fund
Budget (PDF, )
- October 18, 2021 - FY23 Fiscal Outlook (PDF, )
FY 2022
- FY 2022 Final Operating Budget (PDF, )
- FY 2022 Adopted Operating Budget Request (PDF, )
- February 4, 2021 - Budget Transmittal Letter to County (PDF, )
- February 4, 2021 - Budgeting for a Volatile Economy: Update on FY22 Budget Plan (PDF, )
- October 12, 2020 - Budgeting for a Volatile Economy (PDF, )
- October 12, 2020 - Budgeting for Uncertainty Infographic (PDF, )
FY 2018
FY 2017