introduction

County Manager's Budget Message

Board Changes to the Recommended Budget

Budget Ordinance

Organizational Chart

general fund summary information

Summary - All Sources of Funds

Expenditures by Department & Revenues - All Sources of Funds

Summary - County Funds

Expenditures by Department & Revenues - County Funds

Requested New Positions

Abolished Positions

policy & executive management

Summary

Department Detail

administrative support

Summary

Department Detail

general government

Summary

Department Detail

human services

Summary

Department Detail

public safety

Summary

Department Detail

community services

Summary

Department Detail

education

Summary

Department Detail

other funds

Risk Management & Health Care

Other Funds

capital improvements & eCONOMIC dEVELOPMENT

Summary

County Building Construction Projects

Parks Projects

Water & Sewer Projects

Economic Incentives