Budget, Policy & Analytics

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  • 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 (Including Capital Improvement Plans) Available Below

2024-2025 Budget Document (click image)

2024-2025 Budget

2022-2023 Budget Document (click image)

2022-2023 Adopted Budget

2021 Budget Document (click image below)

2021 Budget