Budget Fiscal Year 2018 Proposed

Each of the FY2018 proposed budget document sections described are available to view in the corresponding PDFs.

This document (PDF) has the entire proposed budget (all sections combined) for 2018.
  1. Capital Improvements Program

    An overview of the Capital Improvements Program (CIP).

  2. General Fund

    The general fund which is the chief operating fund of the County and includes operating budgets for most traditional local government programs such as Public Safety, Parks and Recreation, and Public Works.

  3. Introduction of 2018 Proposed Budget

    View the introduction of the county’s fiscal year (FY) 2018 proposed budget.

  4. Other Funds

    This section includes descriptions for all other funds which are not included under the general fund.

  5. Overview of FY18 Proposed Budget

    Take a look at an overview of the county’s fiscal year (FY) 2018 proposed budget.

  6. Supplemental Data

    This section includes supplemental information like budget directives and finance and management services policies.