Budget, Policy & Analytics

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.

Tax Levy Details

Budget Documents (Including Capital Improvement Plans) Available Below

NOTE: The 2026-2027 Executive Budget below is the budget as proposed and presented by the County Executive to the County Board on September 10, 2025. The Document contains supplementary pages in addition to the pages included in the budget packets provided to committees.  While the budget will not change, the supplementary pages are in production and the remaining pages in the document may be subject to minor edits until October 15, 2025.