2022-23 County Budget Reports

Adopted Budget Reports

• Adopted Budget Summary (PDF 8.57 MB)
• Adopted Budget Organization Unit Detail (PDF 3.59 MB)
• Adopted Budget Program Detail (PDF 4.17 MB)

Proposed Budget Reports

• Proposed Budget Summary (PDF 8.43 MB)
• Proposed Budget Organization Unit Detail (PDF 4.46 MB)
• Proposed Budget Program Detail (PDF 4.89 MB)

Budget Equity

• Budget Equity Tool (PDF 230.19 KB)
• Budget Equity Analysis: Overview (PDF 4.43 MB)

Functional Area Reports

• General Government (PDF 24.36 MB)
• Public Safety and Justice (PDF 2.84 MB)
• Land Use and Transportation (PDF 2.24 MB)
• Housing, Health and Human Services (PDF 18.02 MB)
• Culture, Education and Recreation (PDF 5.99 MB)
• Capital (PDF 1.96 MB)
• Special Districts (PDF 1.25 MB)

Budget Committee Meetings

Upcoming Meetings

View information on upcoming Budget meetings.

Past Meetings

Washington County and Service District for Lighting No. 1 (SDL) Budget Committee Meeting (May 9 & 12, 2022)

May 9, 2022 meeting materials

• Washington County and SDL Budget Committee Meeting Agenda - May 9th (PDF 93.73 KB)
• Washington County and SDL Budget Committee Meeting Presentation - May 9th (PDF 7.59 MB)
• Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - May 9th (PDF 7.59 MB)

May 12, 2022 meeting materials

• Washington County and SDL Budget Committee Meeting Agenda - May 12th (PDF 93.43 KB)
• Washington County and SDL Budget Committee Meeting Presentation - May 12th (PDF 3.34 MB)
• Condado de Washington y Distrito de Servicio para iluminación No. 1 Reunión del Comité Presupuestario - May 12th (PDF 3.34 MB)

Questions and answers

• Washington County Budget Questions and Answers (PDF 1.24 MB)
• SDL Budget Questions and Answers (PDF 411.66 KB)

Enhanced Sheriff's Patrol District and Urban Road Maintenance District Budget Committee Meeting (May 16 & 19, 2022)

May 16, 2022 meeting materials

• ESPD and URMD Budget Committee Meeting Agenda - May 16th (PDF 91.13 KB)
• ESPD and URMD Budget Committee Meeting Presentation -May 16th (PDF 2.72 MB)
• Distrito Mejorado de Patrulla del Alguacil Reunión del Comité Presupuestario – May 16th (PDF 2.4 MB)

May 19, 2022 meeting materials

• North Bethany CSDR and URMD Budget Meeting Agenda – May 19th (PDF 93.77 KB)
• North Bethany CSDR and URMD Meeting Presentation – May 19th (PDF 8.51 MB)
• Distrito de Servicio de Carreteras del Condado de North Bethany Reunión del Comité Presupuestario – May 19th (PDF 8.55 MB)

Questions & answers

• ESPD Budget Questions and Answers (PDF 448.51 KB)
• URMD Budget Questions and Answers (PDF 420.12 KB)

North Bethany County Service District for Roads Budget Committee Meeting (May 19, 2022)

May 19, 2022 meeting materials

• North Bethany CSDR and URMD Budget Committee Meeting Agenda - May 19th (PDF 93.77 KB)
• North Bethany CSDR and URMD Budget Committee Meeting Presentation - May 19th (PDF 8.51 MB)
• Distrito de Servicio de Carreteras del Condado de North Bethany Reunión del Comité Presupuestario – May 19th (PDF 8.55 MB)
• North Bethany CSDR Budget Questions and Answers (PDF 431.51 KB)

Enhanced Sheriff's Patrol District, Urban Road Maintenance District and North Bethany CSDR Public Hearings (June 1, 2022)

June 1, 2022 meeting materials

• North Bethany CSDR, ESPD and URMD Budget Committee Public Hearing Agenda - June 1st (PDF 94.23 KB)
• North Bethany CSDR, ESPD and URMD Budget Committee Public Hearing Presentation - June 1st (PDF 2.16 MB)
• Distrito Mejorado de Patrulla del Alguacil / Distrito de Mantenimiento de Carreteras Urbanas Comité Presupuestario Audiencia Púb (PDF 4.53 MB)
• North Bethany Budget Committee Public Hearing Questions and Answers (PDF 401.09 KB)
• ESPD Budget Committee Public Hearing Questions and Answers (PDF 420.69 KB)
• URMD Budget Committee Public Hearing Questions and Answers (PDF 438.2 KB)

Washington County and Service Districts Budget Committees Public Hearings (June 2, 2022)

June 2, 2022 meeting materials

• Washington County and SDL Budget Committee Public Hearing Agenda - June 2nd (PDF 91.78 KB)
• Washington County and SDL Budget Committee Public Hearing Presentation - June 2nd (PDF 2.19 MB)
• Condado de Washington y Distrito de Servicio para iluminación No. 1 Comité de Presupuesto Audiencia Pública - June 2nd (PDF 3.25 MB)
• Washington County and SDL Budget Committee Public Hearing Questions and Answers (PDF 407.03 KB)