June Budget Document FY 2024-26

This document contains the County of Marin Proposed Budget for Fiscal Years 2024–26, outlining the County’s proposed two-year financial plan. It includes the County Executive’s budget message, strategic priorities, budget summaries, revenue and expenditure forecasts, departmental budgets, capital improvement investments, personnel allocations, work plans, continuous improvement initiatives, performance measures, fiscal policies, and detailed financial schedules. The budget explains how County resources are proposed to be allocated to support community priorities, maintain essential services, invest in infrastructure, and ensure long-term fiscal sustainability.