Management and Budget Alert:
The Advertised Budget is the county executive’s proposed spending plan for the upcoming fiscal year (July 1 to June 30). It’s built on estimates of how much money the County will bring in and how much it will need to spend. It lays out the County’s recommended priorities and a framework for funding programs and services, such as schools, public safety, transportation, parks, libraries, and human services. It serves as a starting point for financial, policy, and service decisions and is used by the Board of Supervisors, staff, and the community to review options, discuss tradeoffs, and suggest changes before the final budget is adopted.
The County Executive presented the following FY 2027 Advertised Budget Plan to the Board of Supervisors on February 17, 2026.
Each year, the county publishes a “Budget at a Glance” for the Advertised Budget, summarizing revenues (e.g., real estate taxes), spending priorities (schools, safety, health, infrastructure), tax rates, key initiatives, and long-term investments to better help the community understand what is being proposed prior to adoption, as well as the final plan. The document, available in seven languages, provides residents with an easy-to-read budget overview.
The interactive dashboard below provides a comprehensive view of the county’s budget data. The tool offers detailed revenue and disbursement information at the agency, program, and domain levels, along with historical comparisons to previous years.
Financial, Statistical and Summary Tables
Summary of Appropriated Funds
Tax Rates and Assessed Valuations
Summary of Revenues
Summary of Expenditures
Compensation and Positions
Glossary
Legislative-Executive Functions/Central Services
General Fund Agencies
Capital Construction and Other Operating Funds