Budget Search
County
County Executive Office
Adopted Expenditures
By Program 2017-18 Adopted Change from 2016-17 Adopted
County Management
 
$4,836,662
13%
$394,659
7.5%
Emergency Management
 
$1,779,136
5%
$1,777
0.1%
Risk Management
 
$29,854,573
82%
$1,097,664
3.5%
Total Department
 
$36,470,371
100%
$1,490,546
3.9%
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 embodies trust, ethics, accountability, professionalism, innovation and customer focused quality public service 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 future challenges.

 

The County Executive Office is comprised of three budget programs:

1.County Management – This program is made up of Executive Management, Budget & Research, Clerk of the Board, Legislative Advocacy, and Public Information.  This program provides leadership, strategic planning, and oversight to the County and implements the Board of Supervisors’ policy directives.

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

3.Risk Management – This program mitigates the County’s risk of financial losses in the areas of medical malpractice, workers’ compensation, and general liability.

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