Open Data Network

Capital Budget

The capital budget is used to address the critical infrastructure needs of the County from road improvements to technology and the construction of new facilities. Exhaustive criteria is used to identify which capital projects the County will invest in each year and such projects are predominately funded through sources outside of the operating budget like debt issued by the County.

Secretary to the Board - Percent of Secretary to the Board of Commissioners’ records reviewed for archiving

The collection of performance data by the Research, Operations, and Innovations team.

Secretary to the Board - Percent of public comments received electronically

The collection of performance data by the Research, Operations, and Innovations team.

Secretary to the Board - Percent of public meeting materials posted online at least six days in advance

The collection of performance data by the Research, Operations, and Innovations team.

Secretary to the Board of Commissioners

Capital Planning - Percent of Capital Improvement Projects completed on schedule  quarterly

The collection of performance data by the Research, Operations, and Innovations team.

Capital Planning - Percent of Capital Improvement Projects completed within budget  quarterly

The collection of performance data by the Research, Operations, and Innovations team.

Administrative Hearings Board - Average length of time to disposition for Local Compliance and Parking cases

The collection of performance data by the Research, Operations, and Innovations team.

Comptroller - Average number of days to issue monthly Expense and Revenue Report

The collection of performance data by the Research, Operations, and Innovations team.

Office of the Chief Financial Officer - Variance in actual sales tax revenue versus forecast

The collection of performance data by the Research, Operations, and Innovations team.