Complete Overview Volume
Select components of the Overview Volume:
Chairman's Letter
County Executive's Message
Adopted Budget Summary
Multi-Year Budget: FY 2022 - FY 2023
Strategic Linkages
General Fund Statement
General Fund Expenditures by Agency
General Fund Revenue Overview
General Fund Disbursement Overview
Other Funds Overview
Capital Projects Overview
Trends and Demographics
Long-Term Financial Policies and Tools
Financial, Statistical and Summary Tables
Summary of Appropriated Funds
- Appropriated Funds By Fund Type
- Revenue and Receipts by Appropriated Fund
- Expenditures by Appropriated Fund
- Changes in Appropriated Fund Balances
Tax Rates and Assessed Valuations
- General Fund Property Taxes
- Summary of Selected Non-General Fund County Tax Rates
- Assessed Valuation, Tax Rates, Levies and Collections
Summary of Revenues
Summary of Expenditures
- County-Funded Programs for School-Related Services
- Additional County Funded Programs for General Youth Services
- Additional County-Administered Programs for School-Related Services
- Services for Older Adults
Compensation and Positions
- Personnel Services Summary
- Personnel Services by Agency Summary
- Summary of Employee Benefit Costs by Category
- Distribution of Fringe Benefits by General Fund Agency
- Positions Pie Chart
- Summary of Position Changes
- Summary of Regular Positions (General Fund, General Fund Supported and Other Funds)
- Summary of State and Grant Positions