Comprehensive Fiscal Plan (Proposed Budget)

2026 Proposed Budgets
Proposed Operating Budget(PDF, 1MB)
Proposed Line Item Budget(PDF, 3MB)
Proposed Capital, Grant, Special Accounts and Agency Fund Budget(PDF, 1MB)

Proposed Fiscal Plans

Each year, the Budget and Finance Department prepares a comprehensive fiscal plan with proposed budgets for operating expenses, capital improvement, grants, special accounts and agency funds. The fiscal plan is presented to County Council for review and approval, then the County Executive signs the approved budgets.

Budget Balancing Tools

Proposed Operating Budgets

Proposed Operating Budgets - Line Item Detail

Proposed Capital, Grant, Special Accounts and Agency Fund Budgets

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