1 - Overview CAO Budget Message FY 2024-25 Recm'd Budget(PDF, 166KB)Guide to the Budget FY 2024-25 Recm'd Budget(PDF, 796KB)Summary of the FY 2024-25 Recm'd Budget(PDF, 1MB)EDC Profile Demographic Data FY 2024-25(PDF, 3MB)County Strategic Plan & Budget Policies FY 2024-25 Recm'd Budget(PDF, 24MB)
2 - General Government Departments Assessor(PDF, 214KB)Auditor-Controller(PDF, 289KB)Board of Supervisors(PDF, 253KB)CAO Overview(PDF, 157KB)CAO Administration & Budget(PDF, 246KB)CAO Airports(PDF, 239KB)CAO Cemeteries(PDF, 199KB)CAO Central Services(PDF, 254KB)CAO Central Services ACO Fund(PDF, 334KB)CAO Emergency Medical Services(PDF, 281KB)CAO Office of Wildfire Preparedness & Resilience(PDF, 246KB)CAO Parks(PDF, 252KB)County Counsel(PDF, 260KB)Discretionary Transient Occupancy Tax(PDF, 301KB)General Revenues & Non-Departmental Expenses(PDF, 458KB)Human Resources & Risk Management(PDF, 311KB)Information Technologies(PDF, 241KB)Recorder-Clerk(PDF, 211KB)Registrar of Voters(PDF, 230KB)Treasurer-Tax Collector(PDF, 220KB)
3 - Law & Justice Departments Alternate Public Defender(PDF, 232KB)District Attorney(PDF, 244KB)Grand Jury(PDF, 192KB)Probation(PDF, 237KB)Public Defender(PDF, 211KB)Sheriff(PDF, 300KB)
4 - Land Use & Development Departments Agricultural Commissioner(PDF, 271KB)Environmental Management(PDF, 340KB)Fish & Wildlife(PDF, 216KB)Planning & Building(PDF, 330KB)Surveyor(PDF, 243KB)Transportation(PDF, 353KB)
5 - Health & Human Services Departments Child Support Services(PDF, 240KB)Health & Human Services Agency Overview(PDF, 271KB)HHSA Administration & Finance(PDF, 201KB)HHSA Animal Services(PDF, 209KB)HHSA Behavioral Health(PDF, 322KB)HHSA Community Services(PDF, 264KB)HHSA Public Guardian(PDF, 225KB)HHSA Public Health(PDF, 304KB)HHSA Social Services(PDF, 331KB)HHSA Veteran Services(PDF, 245KB)Library & Museum(PDF, 240KB)
6 - Detail Documents Countywide Personnel Allocation(PDF, 790KB)Special Revenue Funds(PDF, 1MB)Fixed Assets(PDF, 251KB)Glossary of Terms(PDF, 170KB)Detail Budget Schedules by Department(PDF, 3MB)
