The 2009 Adopted Budget is available to view/print in PDF * format.  Click on the following link to access the entire budget document:

• 2009 Budget Message / Budget Message (.pdf)
• 2009 Adopted Budget (.pdf) - size 772 KB

 

Budget detail for the following individual sections of the 2009 Adopted Budget are also available to view/print in PDF * format:

~ Summaries

~ Graphs

~ General Government Support

~ Education

~ Safety

~ Health

~ Transportation

~ Economic Assistance & Opportunity

~ Culture and Recreation

~ Community Services

~ Employee Benefits

~ Debt Service

 

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

 

Summaries ———————————————

• Appropriations - by Service Area / Department (.pdf)
• Appropriations - by Category (.pdf)
• Budget Revenues (.pdf)
• Summary by Fund (.pdf)
• Property Tax Levy and Rate 2006-2009 (.pdf)

Graphs ———————————————

• Budget Summary (.pdf)
• Revenue Source/Service Area as Percent of Total 2009 Budget (.pdf)
• Real Property Tax Dollar Distribution (.pdf)
• Constitutional Tax Margin / Constitutional Debt Limit (.pdf)

General Government Support ———————————————

• 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)
• Personnel (.pdf) 
• Property Tax (.pdf)
• Public Works (.pdf)
• Real Property Tax (.pdf)
• Risk Management (.pdf)
• Self Insurance (.pdf)
• Shared Revenue (.pdf)
• Transfer to Cap Project Fund (.pdf)

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Education ———————————————

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

Safety ———————————————

• 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 ———————————————

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

Transportation ———————————————

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

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Economic Assistance & Opportunity ———————————————

• Division of Aging Services (.pdf)
• Others (.pdf) 
• Social Services (.pdf)
• Veterans Affairs (.pdf)

Culture & Recreation ———————————————

• DPW Parks (.pdf)
• History (.pdf)
• Youth Bureau (.pdf)

Community Services ———————————————

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

Employee Benefits ———————————————

• Fringe Benefits (.pdf)
• Personnel (.pdf)

Debt Services ———————————————

• Debt Services (.pdf)

 

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