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Chairwoman proposes $2.65 billion budget for 2025
Chairwoman Nicole Love Hendrickson presented her 2025 proposed budget of $2.65 billion to the Board of Commissioners on Tuesday, November 12.
It consists of a $2.1 billion operating budget and a $542 million capital improvements budget, which includes funds from the County’s Special Purpose Local Option Sales Tax program.
Chairwoman Hendrickson’s proposed budget addresses challenges facing the County, including health care, affordable housing, and sustainability.
Initiatives in the budget include:
- Enhancing E911 communications
- Introducing community services aides to support the Police department
- Improvement and expansion of water and sewer services
- A focus on redevelopment and small area plan studies as part of the 2045 Unified Plan
- A focus on resident workforce development
As part of the budget development process, department directors and elected officials presented business plans for 2025 to three Gwinnett residents recruited by Chairwoman Hendrickson. The group reviewed departmental requests and made recommendations to guide spending for next year.
Commissioners will hold a public hearing on December 3 at 6:30pm in the Gwinnett Justice and Administration Center Auditorium. Additionally, residents can share their input on the County’s website through December 31. The Board of Commissioners will consider the 2025 budget at their first meeting of the new year on Tuesday, January 7.
Monthly Financial Status Reports
See below for the most recent reports.
2024 Monthly Financial Status Reports
2023 Monthly Financial Status Reports
- December Financial Status Report
- November Financial Status Report
- October Financial Status Report
- September Financial Status Report
- August Financial Status Report
- July Financial Status Report
- June Financial Status Report
- May Financial Status Report
- April Financial Status Report
- March Financial Status Report
- February Financial Status Report
- January Financial Status Report
2022 Monthly Financial Status Reports
- December Financial Status Report
- November Financial Status Report
- October Financial Status Report
- September Financial Status Report
- August Financial Status Report
- July Financial Status Report
- June Financial Status Report
- May Financial Status Report
- April Financial Status Report
- March Financial Status Report
- February Financial Status Report
- January Financial Status Report
Budget and Financial Reports
SPLOST Annual Report
- FY 2023 SPLOST Annual Report
- FY 2022 SPLOST Annual Report
- FY 2021 SPLOST Annual Report
- FY 2020 SPLOST Annual Report
- FY 2019 SPLOST Annual Report
- FY 2018 SPLOST Annual Report
- FY 2017 SPLOST Annual Report
- FY 2016 SPLOST Annual Report
- FY 2015 SPLOST Annual Report
- FY 2014 SPLOST Annual Report
- FY 2013 SPLOST Annual Report
- FY 2012 SPLOST Annual Report
- FY 2011 SPLOST Annual Report