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The Department of Financial Services oversees the financial operations of Gwinnett County in compliance with state and federal laws, ensuring fiscal responsibility and superior bond ratings. Department functions include, but are not limited to: financial record administration, budget administration and preparation, grant management and oversight, cash and investment management, vendor and employee payment, debt issuance and monitoring management, self-insurance and liability programs management, procurement and contracts operations management, tax assessor administration, and strategic program design and deployment.

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Board of Commissioners adopts $2.67 billion budget for 2025

The Gwinnett County Board of Commissioners approved a $2.67 billion budget to fund County operations and projects for 2025.

The approved budget consists of a $2.11 billion operating budget and a $555 million capital improvements budget, which includes funds from the County’s Special Purpose Local Option Sales Tax program.

The adopted budget allows Gwinnett County Government to address local needs such as public safety, community health, and high-quality infrastructure while balancing increasing costs of labor, materials, and services facing the County and residents alike.

The budget also includes the approval of organizational changes, including the creation of the Parks and Recreation Department, which was previously part of the Department of Community Services.

2025 Adopted Budget Resolution

Initiatives in the budget include:

The addition of six employees, vehicles and equipment to support the Police Department through the Community Service Aides pilot program to strengthen community engagement and respond to non-emergency requests for service
New software for the E911 call center to help improve resource allocation
State-of-the-art disinfection systems at Lanier and Shoal Creek Filter Plants to improve employee safety and reduce operational costs
Additional staffing to address growing transportation infrastructure needs and help improve traffic flow throughout the county
A focus on maintenance and repairs for Parks and Recreation through additional ground crews, vehicles and equipment to enhance residents’ experience at county parks

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, who reviewed the departmental requests and made recommendations.

Commissioners held a public hearing on the budget on December 3 and accepted comments online through December 31 before making their final decision.

Monthly Financial Status Reports

The Gwinnett County Department of Financial Services prepares a monthly financial report that provides a summary of revenues and expenditures for all County operating funds. The purpose of this report is to provide timely information on the status of budgeted and actual revenues and expenditures.

See below for the most recent reports.

2024 Monthly Financial Status Reports

2023 Monthly Financial Status Reports

2022 Monthly Financial Status Reports

Budget and Financial Reports

SPLOST Annual Report

Archived Budget and Financial Reports

Visit the Financial Reports: Archives webpage to view a five-year history of budget and financial reports.

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