FY 2026-27 Budget Information

2026-27 Recommended Budget - June 10-12, 2026

• Public Hearing Notice
• Recommended Budget Board of Supervisors' Letter
  • Resolution
  • Attachment 1 – Assessor Budget Submittal
  • Attachment 2 – District Attorney Budget Submittal
  • Attachment 3 – Sheriff Budget Submittal
• Recommended Budget County Executive Letter
  • Attachment 1: Budget Unit Appropriations
  • Attachment 2: Recommended Growth
  • Attachment 3: Growth Not Recommended
  • Attachment 4: Recommended Reductions
  • Attachment 5: Transient Occupancy Tax Allocation
  • Attachment 6: General Fund Multi-Year Analysis

2026-27 Recommended Budget Documents

Complete FY 2026-27 Recommended Budget

• Table of Contents 
• A - General Budget Information
• B - State Schedules
• C - Summary of Positions
• D - Elected Officials
• E - General Government
• F - Administrative Services
• G - Community Services 
• H - Public Safety and Justice
• I - Health and Human Services 
• Glossary

Capital Improvement Plan