Budget Search
County
County Executive Office
Adopted Expenditures
By Program 2016-17 Adopted Change from 2015-16 Adopted
County Management
 
$5,231,321
14%
$533,229
11.3%
Emergency Management
 
$1,777,359
5%
$346,642
24.2%
Risk Management
 
$30,952,237
82%
$2,090,510
7.2%
Total Department
 
$37,960,917
100%
$2,970,381
8.5%
Mission Statement

Through collaboration, effective management, and organizational leadership, ensure delivery of high quality and responsive County services in accordance with the Board of Supervisors’ strategic goals, operational priorities, and budgeted leadership.

About the Department

The County Executive Office (CEO) is responsible for implementing the policy directives of the Board of Supervisors as well as achieving the County’s overall mission, goals, and objectives.  The County Executive Office works with all departments to create a County government that is accountable, customer-focused and efficient, while following the policy direction of the Board.  The County Executive Office manages the day-to-day operations and functions of county government and prepares the organization to address the issues which will emerge in the future.

 

The County Executive Office is comprised of three budget programs:

 

1. County Management – This budget program is made up of Executive Management, Budget & Research, Clerk of the Board, Legislative Advocacy, Communications Office, and the Equal Employment Opportunities (EEO) Office.  This program provides leadership, strategic planning, and oversight to the County and implements the Board of Supervisors’ policy directives.

 

2. Emergency Management – This budget program provides facilities, equipment, leadership, coordination, and training in preparing for and administering disaster response throughout the County.

 

3. Risk Management – This budget program consists of the different risk management programs which mitigate the County’s risk of financial losses in the areas of medical malpractice, workers’ compensation, and general liability.

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