Budget and Reporting

Franklin County's budget is the foundation for daily operations. Explore this page to learn more about how the county ensures that your tax dollars are creating a safe, thriving community for you to live in.

How Our Budget Works for You

Each year the budget is crafted to align with county priorities that serve every resident, every day. Here’s a quick overview of how we allocate resources and monitor budget outcomes to ensure they align with community needs.

Performance Budgeting

In 2000, the County implemented a Managing for Results (MFR) initiative and took the first step in reaching a larger goal to run County government more like a business by focusing on customer service, accountability, and results. In 2011, the County began implementation of the Budgeting for Policy Results and Outcomes (BPRO) initiative. The County revised its strategic core principles and goals and refined its strategies to attain the goals. The strategic business plan and performance measurement systems used by County agencies were also revised. The County continues to utilize and improve upon this framework of outcome-based budgeting and policy goal-centered management. The annual budget reflects a solid commitment to the Commissioners' core principles.

Learn more about Performance Budgeting

Quarterly Monitoring

The Office of Management & Budget monitors the County’s spending throughout the year. Formal budget reviews are conducted quarterly. These reviews examine how spending aligns with the budget and use projections to anticipate where budget adjustments may be required. Staff work with county agencies to prepare requests for budget changes (i.e., resolutions). Budget resolutions are submitted to the Board of Commissioners for approval.

View Quarterly Reports