Budget Office

We prepare the annual budget and manage the budget process throughout the year. We provide accurate, understandable budget materials and resources for the Chair, Board, departments, and community.

View of downtown from Hawthorne Bridge

Fiscal Year 2026 Budget

Find the documents and resources related to the FY 2026 budget as they become available, including budget documents, departmental presentations, forms, calendars, economic forecasts, and more.