2021 Proposed Budget

Riverview Park, Holland

The Public Hearing for the 2021 Ottawa County Budget has been set for Tuesday, September 8, to be held in the Ottawa County Board Room, 12220 Fillmore Street, West Olive, at 1:30p.m. You can review the budget here.

The 2021 Budget assumes a $4.62M (4.87%) increase in overall General Fund revenue for total revenues of $91.66M and a $4.18M (4.69%) increase in overall General Fund Expenditures for total expenditures of $92.95M. The Budget assumes a drawdown of $1.29M from Fund reserves.

The particular items that I am focused on are the following:

10102660 - Corporate Counsel 

10102670 - Prosecuting Attorney 

10102670 - Human Resources 

10103250 - Central Dispatch

10101370 - Circuit Court Legal Self Help 

10101490 - Circuit Court - Juvenile Service 

10101720 - Administrator 

10104490 - Road Commission 

10107211 - Planning and Performance 

10107212 - Ground Water Planning

10102230 - Strategic Initiative

10102990 - Public Defender’s office 

If you have an item or issue that you would like clarification on or to spend some time on, please reach out to me at dzylstra@miottawa.org or 443-4281