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Proposed FY2022 Budget
The County Executive is scheduled to present the Proposed FY2022 Budget Presentation to the Board of County Supervisors on Tuesday, February 16, 2021, at 7:30 PM. The proposed budget is currently available online in it's entirety, when you click the image above or by sections below. The FY2022 line item budget is also available. This spreadsheet may take a few minutes to download.
Stay informed of the budget development process, by visiting the FY2022 Budget Calendar & Information page.
Understanding the Budget
INTRODUCTION
Acknowledgements, GFOA, Table of Contents, Organization Chart, Transmittal Letter, Budget Highlights, and FY2022 Budget Initiatives
BUDGET DEVELOPMENT PROCESS
State Budget Requirements, Components of the PWC Budget, and Policies & Practices for Budget Preparation
BUDGET SUMMARY
Budget Highlights, Five-Year Plan, School Transfer Overview, General Fund Revenue & Resource Summary, General Fund Local Tax Sources, All Funds Expenditure Summary, and General Fund Expenditure Summary
COMPENSATION
Attracting and Retaining Quality County Employees
Functional Areas and Agency Pages
COMMUNITY PARTNERS
Funding Provided to Community Partners
The Budget
COMMUNITY DEVELOPMENT
Average Tax Bill: Community Development accounts for $258 and 5.51% of the average residential tax bill in FY22.
- Development Services
- Economic Development
- Library
- Parks, Recreation & Tourism
- Planning
- Public Works
- Transit Subsidy
- Transportation
GENERAL GOVERNMENT
Average Tax Bill: General Government accounts for $293 and 6.27% of the average residential tax bill in FY22.
- Board of County Supervisors
- County Attorney
- Elections
- Executive Management
- Facilities & Fleet Management
- Finance
- Human Resources
- Human Rights
- Information Technology
- Management & Budget
HUMAN SERVICES
Average Tax Bill: Human Services accounts for $278 and 5.94% of the average residential tax bill in FY22.
PUBLIC SAFETY
Average Tax Bill: Public Safety accounts for $988 and 21.13% of the average residential tax bill in FY22.
NON-DEPARTMENTAL
Average Tax Bill: Non-Departmental, "Other" on the dollar bill, accounts for $26 and 0.56% of the average residential tax bill in FY22.
DEBT SERVICE
Average Tax Bill: Debt Service accounts for $150 and 3.20% of the average residential tax bill in FY22.
CAPITAL IMPROVEMENT PROGRAM
CIP Summary, Community Development, Humans Service, Public Safety, Technology Improvement, and Transportation Capital Projects
APPENDIX
Glossary and Abbreviations