How the budget is organized
Four spending views connect every dollar to the services, staff, and projects behind it.
- Department and Services Budget
- Operating and personnel costs for Board departments.
- Constitutional Officers
- The five independently elected offices and the Board of County Commissioners.
- Capital
- Capital funding for transportation, infrastructure, parks, machinery, and equipment.
- Independent Agencies
- Entities the County is required to fund or elects to support.
Department and Services Budget
—Total Department BudgetShare of total expenditures
Constitutional Officers Budget
—Total Officers BudgetShare of total expenditures
Capital Budget
—Capital Outlay, Excluding SheriffShare of total expenditures
Independent Agencies Budget
—Total Agencies BudgetShare of total expenditures
Revenue Budget
—Total Revenue BudgetFY 2027 proposed
Workforce Budget
—Total Personnel CostShare of total expenditures