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  • Home
  • Residents
    • Animal Services
    • COVID-19 Information
    • Elections
    • Health and Wellness
      • Behavioral Health
      • Communicable Disease
      • Community Health Centers
      • Developmental Disabilities
      • Environmental Health
      • Family Mediation
      • Immunizations
      • Family and Child Health
      • Poverty and Homelessness
      • Prevention
      • Public Health
      • Restaurant Inspections
      • Women, Infants and Children (WIC)
    • Jobs
    • Maps
    • Marriage Licenses
    • Property and Buildings
    • Property Taxes
    • Public Safety and Justice
      • Civil Process
      • Concealed Handgun Licensing
      • Crime Mapping Online
      • Fingerprint Services
      • Jail and Inmate Information
      • Lane County Circuit Court
      • My Law and Fire Providers
      • Report A Crime
      • Victim Services
    • Records
    • Recycling and Waste
    • Veterans Services
    • Youth Services
  • Business
    • Auctions/Sales
    • Bids, RFPs, Solicitations
    • Community and Economic Development
    • Inspections and Permits
      • Online Inspections
    • Lane Events Center
    • Maps
    • Property and Buildings
    • Property Taxes
    • Public Safety
    • Recycling and Waste
    • Transportation
  • Government
    • Advisory Committees and Boards
    • Board of Commissioners Meetings
    • Board of County Commissioners
    • Budget and Finance
      • Budget and Financial Planning
      • Financial Services
      • Capital Projects
      • Procurement and Purchasing
    • Cities in Lane County
      • Map Of Lane County Cities
    • Community & Economic Development
    • County Departments
      • Assessment & Taxation
      • Board of County Commissioners
      • Community Justice and Rehabilitation Services
      • County Administration
      • County Counsel
      • County Performance Auditor
      • District Attorney's Office
      • Emergency Management
      • Health and Human Services
      • Housing Authority
      • Human Resources
      • Public Works
      • Sheriff's Office
      • Technology Services
    • Elections
    • Equity and Access
    • Property Taxes
    • Records
    • Strategic Planning
  • How Do I
    • Apply
      • Advisory Committees
      • Building Permits
      • Concealed Handgun License
      • Developmental Disabilities Services
      • Food Handler's Permit
      • Jobs
      • Land Use Application Forms
      • Marriage License
      • Master Recycler Program
      • Park Host
      • Pet Adoption
      • Pet Licensing
      • Temporary Food Events
      • Title III Project Application
      • Veterans Services
      • Women, Infants and Children (WIC)
    • Appeal
      • Property Value Appeals
      • Building Inspection Appeals
      • Lane Code Chapter 14 (Application Review and Appeals)
    • Contact Us
    • Pay
      • Fleet Auction
      • Inmate Commissary Accounts
      • Lane County Justice Court Fees
      • Lane County Park Reservations and Passes
      • Maps and GIS Data
      • Parole & Probation Fees
      • Property Taxes
      • Sheriff's Office Real Property Sales
    • Report
      • Animal Complaints
      • Civil Rights Complaint
      • Diseases or Health-Related Incidents
      • Found or Lost Pets
      • Illegal Dump Site
      • Injury or Damage Claims
      • Property and Building Violations
      • Report A Crime
      • Road and Road Sign Issues
    • Request
      • Absentee Ballot
      • Adult Corrections Records
      • Birth and Death Certificates
      • County Maps
      • Public Records
      • Sheriff's Police Reports and Incident Logs
    • Reserve
      • Camp Lane
      • Campsite, Picnic Shelter and Marina Reservations
      • Electricity in the Free Speech Plaza
      • Lane Events Center
      • Meeting Rooms
    • Sign Up
      • Board Meeting Notifications
      • Key Communicator Network
      • Master Recycler Program
      • Register to Vote
    • View
      • Board Meeting Agendas
      • Board Videos / Webcasts
      • County Budget
      • County Departments
      • COVID-19 Information
      • Crime Mapping Online
      • Election Results
      • Fee Schedule
      • Financial Reports
      • Find My Elected Official
      • Foreclosure Sales
      • Jail / Inmate Information
      • Lane Code
      • Lane County Webcams
      • Lane Manual
      • Orders, Ordinances, and Minutes
      • Property Lookup
      • Recycling and Waste
      • Surveyor Documents
      • Webcasts
    • Volunteer
      • Animal Services
      • Parks
      • Serve on a Committee
      • Sheriff's Office
      • Victim Services
      • Volunteer Form
    • Vote
  • Servicios
    • Actas de Nacimiento y Defunción
    • Licencia de Matrimonio
    • Licencia para Mascotas
    • Mujeres, Bebés y Niños (WIC)
    • Permiso para Manejar Alimentos
    • Programa de Inmunización
    • Registros Públicos
    • Servicios de Discapacidades del Dessarrolla
    • Servicios para las Victimas
    • Información sobre COVID-19
Lane County » Government » County Departments » County Administration » Administration » Budget and Financial Planning » 2022-2023 Budget Process » FY 2022-2023 Proposed Budget Document
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FY 2022-2023 Proposed Budget Document

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FY 22-23 Proposed Budget Document - Combined

Readers Guide
Table of Contents
Budget Message
Overview
Financial and Planning Summary
General Fund
Non Departmental
Board of County Commissioners
Assessment and Taxation
Community Justice and Rehabilitation
County Administration
County Counsel
Data & Analytics
District Attorney
Emergency Management
Health and Human Services
Human Resources
Public Works
Sheriff's Office
Technology Services
Appendix
Glossary and Acronyms
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