FY 2025-26 Budget Process

The first FY 2025-26 Proposed Budget public hearing took place Sept. 4.
The second and final Proposed Budget public hearing took place Thursday, Sept. 18.

• Watch the first FY 2025-26 Proposed Budget public hearing
• Watch the second FY 2025-26 Proposed Budget public hearing

The Office of Management and Budget hosted public meetings to discuss the budget, tax rates, and fee changes on Thursday, Jul. 31, Saturday, Aug. 2, Monday, Aug. 4, Tuesday, Aug. 5, Wednesday, Aug. 6, and Thursday, Aug. 7.

• Watch the meetings via webcast

• Budget Submission Manual
• Instructions for Department Business Plans

The following tools help with the budget development process:

• Span of Control Analysis (Excel file)
• Relief Factor (Excel file)
• Five-Year Vehicle Replacement Plan (Excel file)