The Annual Budget is a continuous, integrative process that takes several months to complete. The budget draws on a wide range of sources. It is an integrated process that encapsulates the County's services, service levels, policies, public input, plans, and Council priorities into a consolidated financial roadmap.
Many factors inform the budget process annually, including:
- Economic Indicators
- Public Requests
- Council Requests
- Policies
- Risk Mitigation
- Staff Input
- Masterplans/Strategies
- Inflation
- Legislation
- Development Activities
Traditional Budgeting - a technique in which all expenses are based on the previous year’s budget and are reviewed/adjusted annually based on inflationary impacts and new expenditures/revenue.