Current Budget Information

FY2025 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 in the County Budget Archives.

Volume I - Budget Overview FY25 Executive Budget Recommendation

Volume II - Department Line Item Budget FY25 Executive Budget Recommendation

Volume III - Classification and Compensation Schedule FY25 Executive Budget Recommendation

FY2025 Preliminary Forecast Report

The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2024 and an initial forecast for Fiscal Year 2025 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds. FY2024 budget documents are now available to the right in the “Downloads” section.