Office of Management and Budget

The Office of Management and Budget is proud to provide budget information that is transparent, comprehensible, and easily accessible for everyone. On this site you will find information about the OMB, current budget information, and general information about the County's budget processes, fiscal policy, and approach to budgeting. We have worked to make this site as informative and user-friendly as possible. The majority of the information contained in the various budgets will be provided here as either HTML web pages or Adobe Portable Document Format (PDF) files. The PDF format allows us to display the full content of the budget document in its original appearance.

• Operating Budget
• Capital Budget
• Performance

What's New

• FY26 Recommended Operating Budget and Public Services Program (PSP) FY26-31
• FY26 Recommended Operating Budget Presentation
• Amendments to the Recommended FY26 Capital Budget and FY25-30 Capital Improvements Program (CIP)
• FY26 Recommended Capital Budget Presentation
• FY26 Recommended Capital Budget and Amendments to the FY25-30 Capital Improvements Program (CIP)
• FY26 Community Conversations/Operating Budget Forums
• FY26 Community Conversations/Operating Budget Forums - Presentation
• FY25 Approved Operating Budget and Public Services Program (PSP) FY25-30
• Approved FY25 Capital Budget and FY25-30 Capital Improvements Program (CIP)
• Amendments to the Recommended FY25 Operating Budget (May)
• Amendments to the Recommended FY25 Operating Budget (April)
• Amendments to the Recommended FY25 Operating and Capital Budget
• County Executive's FY25-30 Fiscal Plan
• FY24 Third Quarterly Analysis
• FY24 Second Quarterly Analysis
• FY25 Capital Budget and FY25-30 Capital Improvements Program Community Discussions Presentation