Budget

The Budget Division is responsible for the compilation and management of the annual County budget. The staff provides financial analysis and forecasting to the Board of Commissioners, the County Administrator, and all departments and elected offices. The County's short- and long-term debt programs are also managed in this division, which affords operating and capital funding for the County at the lowest possible cost. Our goal is to optimize these programs to deliver cost effective and efficient services to our customers.

This report is updated on monthly basis and reported to the Board of Commissioners during their normal work study session on the 4th Wednesday of each month. 

Dates for the upcoming 2018 Budget Hearings are now scheduled. Click the link above to view when a department or office is set to present. Budget Hearings are recorded and broadcast on BKAT; all recordings can be viewed here. Supporting documents for those hearings are available below.

  
  
expand Budget Documents : Hearing Presentations ‎(19)
expand Budget Documents : Program Summaries ‎(23)
  
Budget Book 2017
Budget Book 2016
Budget Book 2015
Budget Book 2014
Budget Book 2013
Budget Book 2012
  
expand Year : 2017 ‎(2)
expand Year : 2016 ‎(5)
expand Year : 2015 ‎(5)