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Explore Open Budget

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

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*** Note: This map only contains projects with a fixed address ***click here for a full list of projects

CAPITAL BUDGET BY THE NUMBERS

About The CAPITAL BUDGET

The Capital Budget and Capital Improvements Program (CIP) cover larger long‑term investments in facilities & infrastructure, or Capital Projects. Examples include the construction of public schools, street maintenance, and parks improvements. These investments often take years to build, and their costs may be distributed over time.

read more about the cip this site omb

The Capital Budget provides the spending authority County agencies need to implement projects. The amendment to the Charter which created the Biennial CIP does not affect the requirement for the Council to approve an annual Capital Budget. 

The Capital Budget for each agency has been constructed to include appropriation or spending authority for all projects which require it. Ongoing projects which are not recommended for amendment will appear only on this site, and only to the extent that they require appropriation or spending authority for currently approved capital investment expenditures. New projects, and ongoing projects which are recommended for amendment, will appear on this site to the extent that they require appropriation or spending authority for expenditures.

% Total Expenditures by Category

Total Expenditures by Regional Service Area

WHAT'S NEW July 2018

This site contains the comprehensive presentation of the County's Capital Budget and Capital Improvements Program, including capital projects, fiscal year changes, the latest general ledger data...and much more

2019 County Council Approved Budget
Entire Book   | Individual Chapters  
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
352712924.60000000000drill down149
346157224.10000000000drill down134
282218919.70000000000drill down44
12525688.70000000000drill down45
9471676.60000000000drill down29
7696385.40000000000drill down30
4539823.20000000000drill down60
3817192.70000000000drill down20
2787971.90000000000drill down14
2278601.60000000000drill down4
909570.60000000000drill down7
789410.60000000000drill down7
287000.20000000000drill down1
174500.10000000000drill down10