County Executive Office
Total Expenses
$6,401,195
-4%
1Total Revenues
$1,154,371
12%
2General Fund Contribution
$5,246,824
0%
3
District Sales Tax Contribution
$0
0%
4
Other Fund Contributions
0
-100%
5
Funded Staffing
21.15
-0.50
6Website
Department Operations and Performance
Divisions
Services
Clerk of the Board
Expenses
$1,272,262
County Executive Office
Expenses
$5,128,933
Operational Plan Objectives and Accomplishments
This division supports various department objectives
Completed/Accomplishment
Proposed/In-Progress/Amended
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Services
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Objective
Major Budget Changes
Divison: Division Name
Sort By Division:
| Major Changes | Net FTE Changes |
2026-27 Ongoing Budget Increase / (Decrease) |
2026-27 One-time Budget Increase / (Decrease) |
Option |
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Budget Details
The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.
Expenses by Service
Expenses and Revenues over time
Staffing Chart and Data
The chart below provides the department personnel detail by division, service, and classification.
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