Budget Information

Fiscal Year 2024 Budget

2024 Budget Information

  1. FY2024 Approved Operating Budget
  1. FY2024 Approved Capital Budget

2024 Budget Legislation

  1. FY2024 Certificaton Memo
  2. O23-039 - FY 2024 Annual Revenue
  3. O23-040 - FY 2024 Sewer Service Charges
  4. O23-041 - FY 2024 General Obligation Bonds
  1. O23-042 - FY 2024 Capital Budget
  2. O23-043 - FY 2024 Operating Budget
  3. R23-070 - FY 2024 Capital Program

2024 Department / Row Office Budget Presentations

  1. CFO Presentation to Council Budget Overview
  2. Clerk of the Peace
  3. Community Services
  4. Council Audit
  5. County Executive
  6. Ethics Commission
  7. Finance
  8. Human Resources
  9. Land Use
  1. Office of Law
  2. Public Safety
  3. Public Works
  4. Recorder of Deeds
  5. Register of Wills
  6. Risk Management
  7. Sheriff
  8. Technology and Administrative Services

Fiscal Year 2023 Budget

2023 Budget Information

  1. FY2023 Approved Operating Budget
  1. FY2023 Approved Capital Budget

2023 Budget Legislation

  1. FY2023 Annual Operating Budget Ordinance 22-036
  2. FY2023 Annual Revenue Ordinance 22-032
  3. FY2023 Annual Sewer Rate Ordinance 22-033
  4. FY2023 Capital Bond Ordinance 22-034
  1. FY2023 Capital Budget Ordinance 22-035
  2. FY2023 Capital Program Resolution 22-094
  3. FY2023 Certification Memo

2023 Department / Row Office Budget Presentations

  1. FY2023 Recommended Budgets Overview
  2. Clerk of the Peace
  3. Community Services
  4. Council Audit
  5. County Executive
  6. Ethics Commission
  7. Finance
  8. Human Resources
  9. Land Use
  1. Office of Law
  2. Public Safety
  3. Public Works
  4. Recorder of Deeds
  5. Register of Wills
  6. Risk Management
  7. Sheriff
  8. Technology and Administrative Services

Archived Budget Information

Access budget overviews and other information from past years.

View All

Archived Budget Legislation

View legislative information from previous years.

View All

Archived Department / Row Office Budget Presentations

View Department / Row Office Budget Presentations from previous years.

View All