Current Budget Information

FY2027 Executive Budget Recommendation

Click the links below to view the related budget document in PDF format. Adopted and Executive Recommendation budget documents from prior fiscal years are available to the right in the “Downloads” section and in the County Budget Archives.

Volume I - Budget Overview FY27 Executive Budget Recommendation

Volume II - Department Line Item Budget FY27 Executive Budget Recommendation

Volume III - Classification and Compensation Schedule FY27 Executive Budget Recommendation

FY2027 Preliminary Forecast Report

The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2026 and an initial forecast for Fiscal Year 2027 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds.