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2023-2024 Budget Committee Hearings
2023-2024 Approved Budget - coming soon!
2023-2024 Approved Budget - coming soon!
2023-2024 Proposed Budget Book
Department Presentations
| Department | Presentation |
|---|---|
| Assessor | Presentation |
| Capital Projects Reserve | Presentation |
| CDD-Building | Presentation |
| CDD-Code Enforcement | Presentation |
| CDD-Onsite | Presentation |
| CDD-Parks | Presentation |
| CDD-Planning | Presentation |
| CDD-Solid Waste | Presentation |
| Clerk | Presentation |
| Clerk - Refund Budget | Presentation |
| Clerk - Storage Budget | Presentation |
| Commissioners | Presentation |
| Commissioners Miscellaneous Grants | Presentation |
| Community Corrections | Presentation |
| County Counsel | Presentation |
| County Schools | Presentation |
| COVID-19 Pandemic Grants | Presentation |
| District Attorney | Presentation |
| District Attorney - Special Revenue Budget | Presentation |
| Drainage Service District | Presentation |
| Economic Development | Presentation |
| Equipment Reserve | Presentation |
| Extension Service District | Presentation |
| Extension Service District - Reserve | Presentation |
| Facility Services | Presentation |
| Fairgrounds | Presentation |
| Finance | Presentation |
| General Administration | Presentation |
| General Fund Non-Departmental | Presentation |
| Geographic Information Systems | Presentation |
| Human Resources | Presentation |
| Information Technology | Presentation |
| Internal Service Non-Departmental | Presentation |
| Justice Court | Presentation |
| Juvenile | Presentation |
| Juvenile Capital Project | Presentation |
| Klamath County Road Service District | Presentation |
| Klamath Falls Streets | Presentation |
| Law Library | Presentation |
| Library Service District | Presentation |
| Library Service District - External Services Personal | Presentation |
| Library Service District - Reserve | Presentation |
| Mental Health (Developmental Disabilities Services) | Presentation |
| Museum | Presentation |
| Museum Equipment Reserve | Presentation |
| Public Health | Presentation |
| Public Works | Presentation |
| Risk Management | Presentation |
| Sheriff's Office | Presentation |
| Sheriff - Special Revenue Budget | Presentation |
| State Courts | Presentation |
| Surveyor | Presentation |
| Tax Collector | Presentation |
| Taylor Grazing | Presentation |
| Title III | Presentation |
| Tourism Competitive Grants | Presentation |
| Treasurer | Presentation |
| Veterans Service | Presentation |
| Watermaster | Presentation |
| Weed Control | Presentation |