FY2025 Proposed Operating and Capital Budgets

FY2025 Proposed Budget Organizational Budgets

County Administrative Services

County Administrative Services To efficiently lead the County, the County Executive has aligned several offices and departments under County Administrative Services. Although presented in a “divisional” format each work as individual “divisions . ” Included here are budgets for County Administration, Office of Budget, Office of Equity & Inclusion, Office of Communications & Public Engagement, Office of Risk Management, Office of Procurement & Contracting and Office of Agriculture _________________________________________________________________________________________________ County Administration Mission Statement Support the County Executive and County Divisions The County Administration department oversees the managerial function of the County government. The Office of the Chief Administrative Officer assists the County Executive in management, planning, execution and implementation of programs and activities. _________________________________________________________________________________________________

Office of Budget Mission Statement

To advise and assist the County Executive in development, presentation and justification of the proposed annual budget to the County Council, provide timely and accurate information for decision making, and assist County Divisions with ongoing budget monitoring throughout the fiscal year.

The Office of Budget works collaboratively with all County Divisions, boards, agencies and commissions to understand what budgetary resources are needed to accomplish the County’s Strategic Goals. By forecasting revenues and predicting expenses this Office provides the County Executive with resource estimates that guide development of County policy. Analysis is conducted on programs, projects and initiatives to look for performance indicators that measure progress. The Budget Office also advises all areas of County Government on annual budget guidelines and assists them in supplemental budget requests in front of the County Council.

Fiscal 2025 Proposed Operating and Capital Budgets

Maintaining Our Healthy County

Jessica Fitzwater, County Executive

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