The 2012 Adopted Budget is available to view/print in PDF* format.  Click on the following link to access the entire budget document in PDF* format:

• 2012 Budget Message / Budget Message (.pdf)
• 2012 Adopted Budget (.pdf) - size 773 KB

 

Budget detail for the following individual sections of the 2012 Adopted Budget are also available to view/print in PDF* format:

~ Summaries

~ Graphs

~ General Government Support

~ Education

~ Safety

~ Health

~ Transportation

~ Economic Assistance & Opportunity

~ Culture & Recreation

~ Community Services

~ Employee Benefits

~ Debt Services

Click on the links (in green) below to view details of specific budget areas.  All documents are PDFs*.

 

~ Summaries ~

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• Appropriations - by Service Area / Department (.pdf)
• Appropriations - by Category (.pdf)
• Budget Revenues (.pdf)
• Summary by Fund (.pdf)
• Property Tax Levy and Rates 2009-2012 (.pdf)

 

~ Graphs ~

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• Budget Summary (.pdf)
• Revenue Source/Service Area as Percent of Total 2012 Budget (.pdf)
• Real Property Tax Dollar Distribution (.pdf)
• Constitutional Tax Margin / Constitutional Debt Limit (.pdf)

 

~ General Government Support ~

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• Approp Fund Balance (.pdf) 
• Board of Elections (.pdf)
• Central Services (.pdf)
• Comptroller (.pdf)
• Contingency (.pdf)
• Contribution to Ent Fund (.pdf)
• County Attorney (.pdf)
• County Clerk (.pdf) 
• County Executive (.pdf)
• Courts (.pdf)
• Finance (.pdf)
• Interfund Transfer (.pdf)
• Legislature (.pdf)
• OCIS (.pdf)
• Human Resources (.pdf) 
• Property Tax (.pdf)
• Public Works (.pdf)
• Shared Revenue (.pdf)
• Transfer to Cap Project Fund (.pdf)

 

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~ Education ~

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• Community College (.pdf)
• Health Department (.pdf)
• Traffic Safety/STOP DWI (.pdf)

 

~ Safety ~

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• DA (.pdf)
• Emergency Response (.pdf)
• Planning & Development (.pdf)
• Probation & Community Correction (.pdf)
• Public Defender (.pdf)
• Sheriff (.pdf)
• Social Services (.pdf) 
• Traffic Safety/STOP DWI (.pdf) 

 

~ Health ~

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• Health Department (.pdf)
• Mental Hygiene (.pdf) 

 

~ Transportation ~

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• DPW Highway/Engineering/Airport (.pdf)
• Mass Transportation (.pdf)
• MTA (.pdf)

 

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~ Economic Assistance & Opportunity ~

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• Services for Aging, Veterans and Youth (.pdf)  
• Social Services (.pdf)

 

~ Culture & Recreation ~

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• DPW Parks (.pdf)
• History (.pdf)

 

~ Community Services ~

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• Human Rights (.pdf)
• Natural Resources (.pdf)
• Planning & Development (.pdf)
• Solid Waste (.pdf)
• Water & Wastewater (.pdf)

 

~ Employee Benefits ~

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• Fringe Benefits (.pdf)

 

~ Debt Services ~

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• Debt Services (.pdf)