Budget Information

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

Fiscal Year 2022 Budget

2022 Budget Information

  1. FY2022 Approved Operating Budget
  1. FY2022 Approved Capital Program and Budget

2022 Budget Legislation

  1. FY2022 Annual Revenue Ordinance
  2. FY2022 Capital Bond Ordinance
  3. FY2022 Capital Budget Ordinance
  1. FY2022 Capital Program Resolution
  2. FY2022 Operating Budget Ordinance
  3. FY2022 Sewer Rate Ordinance

2022 Department / Row Office Budget Presentations

  1. FY2022 Recommended Budget Overview
  2. Clerk of the Peace
  3. Community Services
  4. County Auditor
  5. County Executive
  6. Ethics
  7. Finance
  8. Human Resources
  9. Land Use
  1. 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

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Archived Budget Legislation

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Archived Department / Row Office Budget Presentations

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