Budget, Policy & Analytics

Contact Us

  • Aaron DaulBudget, Policy & Analytics Director

    Budget, Policy & Analytics (View Map)

    Days Available:Monday - FridayHours Available:8:00 AM - 4:30 PM

Budget, Policy & Analytics (BPA) provides technical assistance to County leadership and departments.  The main objectives of BPA are to:

  • Support and enhance the effective, efficient operation of county government.
  • Prepare and administer the County's operating and capital budgets.
  • To provide and assist stakeholders in the development of accurate, timely, and objective reporting of information and recommendations to County departments, the County Executive, the County Board, and the public.
  • Accurately prepare and administer the County's payroll.
  • To assist stakeholders in ensuring that available resources are efficiently allocated and productively used.

Budget Documents Available Below

2021 Budget Document (click image below)

2021 Budget

2020 Budget Document (click image below)

2020 Budget

2019 Budget Document (click image below)

2019 Budget