The Budget Division works to ensure that taxpayer dollars are utilized in the most equitable manner while providing essential and productive governmental services to the community.
The Budget Division is responsible for compiling and analyzing budgetary requests for the County. The primary goal is to work alongside management staff, and in accordance with the Local Government Budget and Fiscal Control Act (LGBFCA), in order to present a balanced annual budget to the Board of Commissioners prior to each fiscal year.
In addition to creating the annual budget, this division also focuses on special projects such as forecasting Sales Tax and Ad Valorem Tax, monitoring employee health insurance, advising departments regarding allotments and revisions, as well as other items that may impact the county budget.