FY26 Budget

Budget workshop and public hearing agendas

• April 23, 2025 Budget Workshop - Budget Overview
• May 28, 2025 Budget Workshop - Nonprofit and Solid Waste Assessment
• June 11, 2025 Budget Workshop - Budget Status and Water Resources Capital Update
• July 23, 2025 Budget Workshop - Public Works
• July 30, 2025 Budget Reconciliation Public Hearing

Recommended budget documents

• FY26 County Administrator's Recommended Budget (40.6 MB)
• FY26 - F31 County Administrator's Recommended Capital Improvement Program (37.1 MB)
• July 16, 2025 Recommended Budget Delivery Presentation (3.0 MB)