Fiscal Year Adopted Budget 2022-2023
The adopted budget for fiscal year beginning October 1, 2022 and ending September 30, 2023 is $ 1,849,105,824. Guided by the Board of County Commissioners’ direction, the adopted budget reflects the mission, goals and priorities of our organization and community. This budget plan continues initiatives that focus on the Board’s long-range strategic priorities, including public safety, infrastructure, employee compensation, recruitment, retention and environmental resilience, while also addressing organizational needs and maintaining current service levels amid local and national challenges of low unemployment, staff vacancies, record inflation, supply chain disruptions, and rising costs of fuel, labor and supplies. The Fiscal Year 2022-2023 Budget represents a fiscally responsible plan that aligns resources with the Board’s key priorities, public policy direction, and long-term fiscal strategy.