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- 2023 Fiscal Year Proposed Operating Budget
2023 Fiscal Year Proposed Operating Budget
*Notice: The FY 2022 and FY 2023 Municipal Tax Rates have been corrected in the FY 2023 Proposed Budget Book as presented in the Constant Yield schedule (Page 80).
Proposed Operating Budget - Complete Book
Front of Book
Budget Guide
Strategic\Fiscal Policies
Budget Overview
Revenues
General Government
- Office of the County Executive
- Legislative Branch
- Office of Ethics and Accountability
- Personnel Board
- Office of Finance
- Citizen Complaint Oversight Panel
- Office of Community Relations
- Peoples Zoning Counsel
- Office of Management and Budget
- Board of License Commissioners
- Office of Law
- Office of Information Technology
- Board of Elections
- Office of Central Services
- Office of Human Resources Management
- Office of Human Rights
- Police Accountability Board
- Administrative Charging Committee