Table of Contents

introduction

Manager's Budget Message

Proposed Budget Ordinance

Organizational Chart

summary information

Budget Summary - All Revenues

All Revenues - Where the Money Goes

Budget Summary - County Revenues

County Revenues - Where the Money Goes

Estimated Property Valuation

Fund Balance Estimate

Requested New Positions

policy & executive management

Policy & Executive Management - Summary

Policy & Executive Management - Detail

administrative support & county debt

Administrative Support - Summary

Administrative Support - Detail

general government

General Government - Summary

General Government - Detail

human services

Human Services - Summary

Human Services - Detail

public safety

Public Safety - Summary

Public Safety - Detail

community services

Community Services - Summary

Community Services - Detail

education

Education - Summary

Education - Detail

other funds

Risk Management & Health Care

Room Occupancy & Tourism Development

Fire Protection Districts

capital improvements

Capital Improvements Program - Project Highlights

Capital Improvements Program - County Building Projects

Capital Improvements Program - Park Projects

Capital Improvements Program - Water & Sewer Projects

Capital Improvements Program - Economic Incentives