Finance Budget Archives

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PDF Icon 16x162022 Final Budget - Detailed Version**
PDF Icon 16x162022 Final Budget**
PDF Icon 16x162022 Preliminary Budget**
PDF Icon 16x162021 Final Budget - Detailed Version*
PDF Icon 16x162021 Final Budget*
PDF Icon 16x162021 Preliminary Budget
PDF Icon 16x162020 Final Budget - Detailed Version
PDF Icon 16x162020 Final Budget - Summary Version
PDF Icon 16x162020 Final Budget
PDF Icon 16x162020 Budget Hearing Presentation
Speaker Icon for audio files2020 Budget Hearing Presentation Audio
PDF Icon 16x162020 Preliminary Budget
PDF Icon 16x162019 Final Budget - Detailed Version
PDF Icon 16x162019 Final Budget - Summary Version
PDF Icon 16x162019 Final Budget
Speaker Icon for audio files2019 Budget Hearing Presentation Audio
PDF Icon 16x162019 Preliminary Budget


*For the Coroner’s Office, the expected level of expenditures for 2021 was $1,542,000 (the amount reflected in the preliminary budget) of which one-third of this sum was approved for one-third of the calendar year. The preliminary budget reflects a .03% decrease from the 2020 budgeted expenditures for this office.

** For the Coroner’s Office, the listed level of budgeted expenditures for 2022 ($1,498,800) reflects a 2.8% decrease from the 2021 expected level of expenditures ($1,542,000).