Budget, Policy & Analytics

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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.
  • 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.
  • Assist stakeholders in ensuring that available resources are efficiently allocated and productively used.

Budget Documents (Including Capital Improvement Plans) Available Below

2022-2023 Budget Document

2022-2023 Adopted Budget

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