FY 2024-25 Budget Information

Share & Bookmark, Press Enter to show all options, press Tab go to next option
Print

Complete Budget Document

FY 2024-25 Approved Budget Document

FY 2024-25 BOCC Approved Budget Summary

FY 2024-25 BOCC Approved Budget Ordinance

Approved Budget Document by Section:

Front of Document [PDF]

  • Organizational Chart
  • Readers Guide
  • Table of Contents
  • Budget Award
  • Manager's Message
  • Budget Highlights
  • Community Indicators
  • Ordinance 
  • Fees

Summary [PDF]

  • Summary of General Fund, Tax Collection, Revenue Highlights and County Staffing

General Government [PDF]

  • Board of County Commissioners
  • Clerk to the Board
  • County Manager
  • Finance
  • Tax Administration
  • County Attorney
  • Court Supportive Services
  • District Attorney
  • Clerk of Superior Court
  • Adult Probation and Parole Facilities
  • Public Defender
  • Superior Court
  • Department of Juvenile Justice
  • District Court
  • Elections
  • Register of Deeds 
  • General Service Department
  • Information Service & Technology
  • Human Resources 
  • Budget & Managment Services
  • Veteran Services
  • Geographic Information System (GIS)
  • Non‐departmental, Transfers, and Vehicles and Equipment

Public Safety [PDF]

  • Sheriff 
  • Emergency Communications 
  • The Office Of Emergency Services
  • Medical Examiner 
  • Justice Service Department (Formerly Known as Criminal Justice Resources Center) 
  • Youth Home 

Transportation [PDF]

  • Raleigh-Durham Airport Authority
  • Durham County Transportation Demand 
  • Durham County ACCESS 
  • GoTriangle

Environmental Protection [PDF]

  • General Services - Solid Waste
  • County Engineering & Environmental Services
  • Forest Protection

Economic and Physical Development [PDF]

  • Open Space
  • Planning
  • City/County Inspections
  • Cooperative Extension
  • Soil & Water
  • Economic Development

 Human Services [PDF]

  • Public Health
  • Social Services
  • Mental Health
  • Community Intervention & Support Services 
  • Other Human Services

Education [PDF]

  • Durham Public Schools
  • Community Colleges
  • Other Education

Culture and Recreation [PDF] 

  • Library
  • Other Cultural & Recreational

Other General Funds [PDF]

  • Risk Management
  • Swap Agreement
  • Reappraisal Reserve Fund
  • Capital Improvement Plan
  • Benefits Plan

Special Revenue Fund [PDF]

Debt Service Fund [PDF]

Enterprise Fund [PDF]

Appendix [PDF]