
| FY 2007 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 & Human Services |
| 17 | Section O | Culture & Recreation |
| 18 | Section P | Economic Development |
| 19 | Section Q | Glossary |
| FY 2007 Budget Resolution Information | ||
| 1 | Resolution: | |
| 2 | Resolution Attachment I: | Certificate |
| 3 | Resolution Attachment II: | FY 2007 Fire District Budgets |
| 4 | Resolution Attachment III: | Wastewater User Charge Rate Structure |
| 5 | Resolution Attachment IV: | FY 2007 Capital Improvement |
| 6 | Resolution Attachment V: | FY 2007 Pay Table |
| 7 | Resolution Attachment VI: | FY 2007Sheriff Pay Table |
| 8 | Resolution Attachment VII: | Unclassified Position Information |
| 9 | Resolution Attachment VIII: | Health Care Fund Projections |
| 10 | Resolution Attachment IX: | Register of Deeds Technology Fund |
| FY 2007 Budget Transcripts | ||
| 1 | Preliminary Budget & CIP | |
| 2 | Pre-Budget Public Hearing | |
| 3 | Review of Pre-Budget Public Hearing | |
| 4 | Budget Update | |
| 5 | Budget Overview - Part 1 | |
| 6 | Budget Overview - Part 2 | |
| 7 | Public Safety & Judiciary Presentations | |
| *Note: files on this page are PDF format | ||