Recently proposed amendments to the FY18 Executive Budget Recommendation are available on the right side of this page under the downloads section.
About the Budget Process
The budget process begins in early summer when departments inform the Department of Budget and Management Services (DBMS) of their expected personnel and non-personnel needs for the next year. DBMS prepares revenue estimates and analyzes other resources available to accurately forecast the fiscal outlook for the coming year. For a FY18 Proposed Budget Recommendation at a glance please click here.
DBMS prepares the preliminary budget forecast based on the departmental request and estimated collected revenues. A preliminary budget hearing was held in July to allow residents to express their opinions concerning items within the proposed budget. After receiving input from residents, the President of the County Board and DBMS worked with each department to develop a final executive budget recommendation.
The proposed executive budget recommendation will be available for public review at various locations throughout the County, as well as in the documents posted for download below. Public hearings are conducted during which the Committee on Finance considers testimony from service providers, program staff, and the general public.
After the hearings have been completed and any amendments inserted, the Board of Commissioners approves and adopts the Appropriation Bill, which authorizes funding and staffing levels for each department.
FY 2018 Executive Budget Recommendation
(click the titles below to view the related budget document in PDF format)
- Executive Summary
- Revenue Estimate
- Proposed Expenditures
- Capital Improvement Programs
- Financial Policies
- Finance and Administration
- Economic Development
- Property and Taxation
- Public Safety
- Fixed Charges and Special Appropriations