Management and Budget

The Proposed FY2027 Budget is NOW available online! The County Executive presented the proposed budget to the Board of County Supervisors on Tuesday, February 17, 2026. Discover additional steps in the budget development process on the Budget Timeline webpage, which includes milestone dates and associated resources.

The Board of County Supervisors will hold a second public hearing regarding the Proposed FY2027 Budget and tax rates on April 7, 2026, at 7:00 PM. All residents and other members of the public may attend the public hearings in-person or participate remotely. Select below to learn more about the advertised budget proposed taxes and fees or how to register to speak.

The time for public question/comment on the Proposed FY2027 Budget will end Monday, April 6 at 5 PM so the Office of Management & Budget may respond to Board member requests during budget markup and adoption. As always, the database will remain online, but no new questions will be added or answered after that time.

The Proposed FY2027-2032 CIP was presented to the Board of County Supervisors on Tuesday, February 10, 2026. All capital projects are currently available on the CIP Interactive Map.