Budget Fiscal Year 2018

Each of the FY2018 adopted budget document sections described below are available to view in the corresponding PDFs.
This document (PDF) has the entire adopted budget (all sections combined) for 2018.
  1. Introduction of 2018 Adopted Budget

    The introduction of the county's fiscal year (FY) adopted budget.

  2. Overview of FY18 Adopted Budget

    An overview of the county's fiscal year (FY) 2018 adopted budget.

  3. General Fund

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

  4. Other Funds

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

  5. Capital Improvements Program

    An overview of the Capital Improvements Program (CIP), which is the county's plan for expenditures on facilities, equipment, and vehicles over the next five fiscal years.

  6. Supplemental Data

    The supplemental data section includes budget directives, finance and management services policies and other supplemental information.