Budgets
The capital and operating budgets reflect the division of resources. This provides the foundation and services needed to carry out County responsibilities. These budgets are approved by the County Board and outlined in the budget documents.
2024 adopted budget
2024 Budget Book (PDF, 11MB)
2024 capital budget / 2024-2028 capital improvement program
Introduction and I. Budget summary (PDF, 5MB)
II. Public works (PDF, 8MB)
III. Law, safety and justice, IV. Health, V. Human services (PDF, 5MB)
VI. Resident services, VII. Operations/Disparity reduction (PDF, 6MB)
VIII. Capital budgeting task force report (PDF, 1MB)