Budget Division

The Budget Division is responsible for the development of the annual budget and 5 year CIP plan for approval by the County Commissioners, and for the monitoring of expenditures and revenues throughout the year.

FISCAL YEAR 2014
Budget Calendar
Approved General Fund
PROPOSED BUDGETS:
     Inspection Fund
     Landfill Fund
     Environmental Services Fund
     Recreation Fund
     Water & Sewer Fund
     Watershed Protection & Restoration Fund
     Special Revenue/Other Funds
Proposed Fees & Charges

Approved FY14-FY18 Capital Improvement Program (CIP)

FISCAL YEAR 2013
Interim Budget Report
Fees & Charges
Budget in Brief
Salaries by Position
CIP Quarterly Monitoring Report

BUDGET BOOKS
FY 2013 Budget Book
FY 2012 Budget Book
FY 2011 Budget Book
FY 2010 Budget Book
FY 2009 Budget Book
FY 2008 Budget Book
FY 2007 Budget Book
FY 2006 Budget Book