The Annual Fiscal Plan (aka County Budget) is prepared by the Finance Department and is designed to highlight and emphasize service areas and departments, providing descriptions, objectives, measures and summary data. The budget is developed in conjunction with the work planning process, which requires the revision and maintenance of organizational priorities so that they may remain consistent with the challenges the organization will face during the fiscal year. The following plans are available for download. Because of their length and complexity they can be quite large and can take significant time to download.

• Annual Fiscal Plan for the Fiscal Year ending June 30, 2026
  • FY26 Adopted Budget Communication
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2025
  • FY25 Adopted Budget Communication
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2024
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2023
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2022
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2021 
• Annual Fiscal Plan for the Fiscal Year ending June 30, 2020
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2019
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2018
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2017
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2016 
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2015 
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2014
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2013 
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2012 
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2011
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2010 
• Annual Fiscal Plan for the Fiscal Year Ending June 30, 2009