Current Budget Information

FY2026 Executive Budget Recommendation

Click the links below to view the related budget document in PDF format. Adopted and Executive Recommendation budget documents from prior fiscal years are available in the County Budget Archives.

Volume I - Budget Overview FY26 Executive Budget Recommendation

Volume II - Department Line Item Budget FY26 Executive Budget Recommendation

Volume III - Classification and Compensation Schedule FY26 Executive Budget Recommendation

FY2026 Preliminary Forecast Report

The preliminary forecast report presents a mid-year projection of year-end revenues and expenses for Fiscal Year 2025 and an initial forecast for Fiscal Year 2026 revenues for the General Fund and Health Enterprise Fund, the County’s two major operating funds. FY2025 budget documents are now available to the right in the “Downloads” section.