Comprehensive Fiscal Plan (Proposed Budget)

Proposed Fiscal Plans

Each year, the Budget and Finance Division 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.

2027 Proposed Budgets
2027 Proposed Operating Budget(PDF, 2MB)
2027 Line Item Detail(PDF, 1MB)
2027 Capital, Grant, Special Accounts and Agency(PDF, 1MB)
2027 Proposed Operating Budget Interactive Dashboard

Proposed Operating Budgets

Proposed Operating Budgets - Line Item Detail

Proposed Capital, Grant, Special Accounts and Agency Fund Budgets

Back to top