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 will be posted here. Please allow one to two business days after the scheduled presentation in order to view 2018 content.  

 

Prior to the presentation, supporting documents for all hearings will be made available below .

  
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Budget Book 2017
Budget Book 2016
Budget Book 2015
Budget Book 2014
Budget Book 2013
Budget Book 2012
  
collapse Year : 2017 ‎(3)
Budget Adoption 2017
2nd Quarter 2017
1st Quarter 2017
collapse Year : 2016 ‎(5)
Budget Adoption 2016
4th Quarter 2016
3rd Quarter 2016
2nd Quarter 2016
1st Quarter 2016
collapse Year : 2015 ‎(5)
Budget Adoption 2015
4th Quarter 2015
3rd Quarter 2015
2nd Quarter 2015
1st Quarter 2015