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Shelby County Government - Proposed Budget Fiscal Year 2021

View Mayor Lee Harris’ FY2021 Budget Presentation

Fiscal Year 2021 Proposed Budget Book (single, complete download) 

Budget Review: Historical Spending & FY 2021 Budget Requests


Budget Book Sections

Introduction & Summary

Title Page, Table of Contents & Format


All Funds Summary

General Fund Summary


Operating Division/Department Information

Administration & Finance (overview) 

Mayor’s Office

Public Affairs Office

Emergency Management - CAO

County Attorney

Director – Administration & Finance

Human Resources



Board of Equalization

Information Technology Services

Planning & Development 

Public Works


Health Services

Community Services


Judicial (overview) 

Chancery Court

Circuit Court

Criminal Court

General Sessions Court

G.S. Court Clerk: Civil & Criminal

G.S. Civil Court Judges

G.S. Criminal Court Judges

G.S. Environmental Court Judge

Probate Court

Juvenile Court Judges

Juvenile Court Clerk

Public Defender

Divorce Referee

Jury Commission

District Attorney General

Other Elected Officials  (overview)

County Commission

County Assessor

County Clerk

County Register

County Trustee

Election Commission


Supplemental Sections



Debt Service

Capital Improvement Plan