The Departmental Presentations on this page will be posted when presented to the Board of County Commissioners. These presentations do not represent the final FY 2025 Adopted Budget.
Please see the Budget Office Calendar for a Google calendar of each department presentation.
Departmental Presentations
FY 2025 Department of Community Justice Budget Presentation (5.39 MB)
FY 2025 Department of Community Services Including Capital Budget Presentation (9.35 MB)
FY 2025 Department of County Assets including Capital Budget Presentation (9.12 MB)
FY 2025 Department of County Human Services Budget Presentation (3.4 MB)
FY 2025 Department of County Human Services Preschool for All Budget Presentation (5.13 MB)
FY 2025 Department of County Management Budget Presentation (4.64 MB)
FY 2025 District Attorney's Office Budget Presentation (2.21 MB)
FY 2025 Health Department Budget Overview (3.78 MB)
FY 2025 Health Department | Corrections Health Budget Presentation (1.45 MB)
FY 2025 Joint Office of Homeless Services Budget Presentation (13.19 MB)
FY 2025 Sheriff's Office Budget Presentation (6.31 MB)
Nondepartmental Department Presentations
FY 2025 Auditor's Office Budget Presentation (1.94 MB)
FY 2025 Communications Office Budget Presentation (21.78 MB)
FY 2025 Complaints Investigation Unit Budget Presentation (819.98 KB)
FY 2025 Emergency Management Budget Presentation (755.28 KB)
FY 2025 Government Relations Budget Presentation (611.31 KB)
FY 2025 Local Public Safety Coordinating Council Budget Presentation (562.32 KB)
FY 2025 Office of Community Involvement Budget Presentation (583.11 KB)
FY 2025 Office of Diversity Equity and Inclusion Budget Presentation (3.88 MB)
FY 2025 Office of Sustainability Budget Presentation (15.35 MB)
Countywide Presentations
FY 2025 Budget Overview Presentation (2.09 MB)
Budget Work Session Follow Up (written responses to questions posed by County Commissioners and presentation materials)
FY 2025 Budget Overview Work Session Follow up (1.03 MB)
FY 2025 Department of Community Justice Budget Work Session Follow up (1.02 MB)
FY 2025 Department of Community Services Budget Work Session Follow up (1.78 MB)
FY 2025 Department of County Assets Budget Work Session Follow up (78.87 KB)
FY 2025 Department of County Management Budget Work Session Follow up (47.91 KB)
FY 2025 District Attorney's Office Budget Work Session Follow up (55.66 KB)
FY 2025 Local Public Safety Coordinating Council Budget Work Session Follow up (126.1 KB)
FY 2025 Office of Diversity and Equity Budget Work Session Follow up (61.38 KB)
Tax Supervising and Conservation Commission Questions and Written Responses
Briefings
The Community Budget Advisory Committees (CBAC's) recommendations from the work sessions are available on the Office of Community Involvement's website.