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Budget Homepage

David Stout
Wally Hardgrove
Budget Executive Director

Contact Information

500 E. Overland
El Paso, Texas 79901
[view map]

Monday - Friday
8:00am - 5:00pm

Phone (915) 546-2262
Fax (915) 543-3819
Email budget@epcounty.com

Archive of prior year Proposed and Adopted Budget Books and Annual Operating Budgets up to Fiscal Year 15-16. This will give the public access to the previous fiscal year information and is part of a transparent government.

FY 2020 Popular Annual Financial Report

PAFR Report

FY 2021 Adopted Budget

Adopted Budget Book

FY 2021 Operating Budget

Annual Operating for Fiscal Year 2021
Budget in Brief 2021

FY 2021 Proposed Budget

Proposed Budget Book

Other Resources

FY2021 Recommended Budget Book
FY2021 Recommended Supplement Book
FY2021 Budget Hearings Schedule
FY2021 Budget Kickoff Meeting Information
FY2021 Budget Kickoff Meeting Presentation

FY2020 Adopted Budget

Adopted Budget - Book 1 of 2
Adopted Budget - Book 2 of 2

FY2020 Operating Budget

Annual Operating for Fiscal Year 2020
Budget in Brief

FY2019 Adopted Budget

Adopted Budget - Book 1 of 2
Adopted Budget - Book 2 of 2

FY2019 Operating Budget

Annual Operating Budget for Fiscal Year 2019
Budget in Brief

FY2018 Adopted Budget

Adopted FY2018 Budget - Book 1 of 2
Adopted FY2018 Budget - Book 2 of 2

FY17 Operating Budget

Annual Operating Budget for Fiscal Year 2017
Budget in Brief for Fiscal Year 2017

FY17 Adopted Budget

Book 1 of 2
Book 2 of 2

FY17 Proposed Budget

Book 1 of 2
Book 2 of 2

FY17 Departmental Request and Budget & Fiscal Policy Recommendations Book

FY17 Departmental Request and Budget & Fiscal Policy Recommendations

FY2016 Operating Budget

Annual Operating Budget for Fiscal Year 2016
Budget in Brief for Fiscal Year 2016

FY2016 Adopted Budget

Book 1 of 2
Book 2 of 2

FY15-16 Proposed Budget

Book 1 of 2
Book 2 of 2