Budget Message

Quick Guides

Quick Guide to the FY 09 Adopted Budget

Quick Guide to the FY 09-14 Capital Fund

General Fund Revenues

Budget Summary by Fund

FY 09-14 Operating Plan

General Fund Appropriations

General Fund Appropriations

General Government

Public Safety and Corrections

Public Works

Citizen Services

Public Schools

Education Other

Culture and Recreation

Conservation and Natural Resources

Debt, Transfers and Reserves

Enterprise Funds

Solid Waste

Utilities

Airport

Firearms

Septage

Grant Fund

Capital Fund

Capital Fund Revenues and Appropriations/a>

General Government Summary

Culture and Recreation Summary

Roads Summary

Bridges and Public Works Summary

Public Schools Summary

Conservation and Open Space Summary

Airport Enterprise Fund Summary

Solid Waste Enterprise Fund Summary

Utilities Enterprise Fund Summary

Grand Total Source of Funding Summary

OPEB, Pension Trust and Special Revenue Funds

Other Post Employment Benefits

Pension Trust Fund

LOSAP

Special Revenue Fund

Internal Service Fund

Fringe Benefit Internal Service Fund

Risk Management - Safety Internal Service Fund

Risk Management - Auto Damage Internal Service Fund

Risk Management - Insurance Deductible Internal Service Fund

Position Summary

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