Capital Projects

Overview

Capital Projects Overview

Capital projects are those that consist of a major alteration, remodel, or other improvements to County owned facilities, including government buildings, Sheriff and fire stations, libraries, parks, beaches, and non-buildable parcels.

2024-25 Capital Budget – Project Details

Budget Summary

Department Budget Overview

Budget Summary of Changes

2024-25 Capital Projects Budget details a current snapshot of a portfolio of projects that have a wide variety of timelines and funding sources. The County's active project portfolio for County Facilities amounts to $51,570,744, which has been programmed in previous budget cycles. No new projects are being recommended for 2024-25.

Supplemental Budget Summary of Changes

The Supplemental Budget reduces expenses by $8,856,732 and revenues by $3,775,065 due to these funds already being included in the 2023-24 Budget as active projects and therefore do not need to be included in the 2024-25 Budget.

Open the Services Overview or Operational Plan Objectives below for more details.

Department Services and Objectives

Total Expenses
430,984
-100 %
1
Total Revenues
397,755
-100 %
2
General Fund Contribution
$0
-100 %
3
Other Fund Contributions
33,229
-100 %
3
Funded Staffing
0.00
0.00
4
Divisions
Services
Service Overview
Operational Plan Objectives
This service supports various department objectives
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Service
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Objective

Footnotes

1 – Indicates change from FY 2021-22 Allowed Budget

2 – General Fund Contribution is the share of General County Revenues (primarily property tax and other local taxes) allocated to each department. Other funds that contribute to this budget are shown on the Budget Details page.

3 – Indicates change from FY 2021-22 Adjusted Funded Positions (including Board-approved mid-year changes as of April 1, 2022).

Budget Details

The charts below show department expenditures and revenues by division and service. Click on the pie charts to drill down for more detail. Complete detail can be found on the County's Transparency Portal.

Expenses by Service

Expenses and Revenues over time

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