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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 2017

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

2018 County Council Approved Budget
Entire Book   |
How the Budget is Distributed (000s) anchor
CategoryExpenses% of TotalGraph of TotalProjects
644387423.40000000000drill down141
643891323.40000000000drill down123
536309919.50000000000drill down47
24705289.00000000000drill down46
18102526.60000000000drill down28
15443275.60000000000drill down36
9173553.30000000000drill down68
8996813.30000000000drill down15
7325682.70000000000drill down21
4171261.50000000000drill down7
1892550.70000000000drill down8
1348210.50000000000drill down6
957390.30000000000drill down9
574000.20000000000drill down1