| FY 2005 Budget |
||
1 |
Cover Page | |
2 |
Table of Contents | |
3 |
Section A | Executive Summary |
4 |
Section B | County Profile |
5 |
Section C | Budget Structure & Policies |
6 |
Section D | Budget Summary |
7 |
Section E | Personnel & Compensation |
8 |
Section F | Multi-Year Budget Projection |
9 |
Section G | Revenue Summary |
10 |
Section H | Capital Improvement Program |
11 |
Section I | Debt Management |
12 |
Section J | Strategic Programs |
13 |
Section K | General Government |
14 |
Section L | Public Safety & Judiciary |
15 |
Section M | Public Works & Transportation |
16 |
Section N | Health & Welfare |
17 |
Section O | Culture & Recreation |
18 |
Section P | Economic Development |
19 |
Section Q | Glossary |
| FY 2005 Budget Resolution Information | ||
1 |
Resolution | |
2 |
Resolution Attachment I: | Certificate |
3 |
Resolution Attachment II: | FY 2005 Fire District Budgets |
4 |
Resolution Attachment III: | Capital Improvement Program |
5 |
Resolution Attachment IV: | FY 2005 Pay Table |
6 |
Resolution Attachment V: | FY 2005 Sheriff Pay Table |
7 |
Resolution Attachment VI: | FY 2005 Merit Pay Increase Guidelines |
8 |
Resolution Attachment VII: | Unclassified Position Information |
9 |
Resolution Attachment VIII: | Health Care Fund Projections |
10 |
Resolution Attachment IX: | Register of Deeds Technology Fund |
| * Note: the files on this page are all in PDF format. | ||