Proposed Budget
Public Hearings
Adopted Annual Budget - Fiscal Year 2007 The following files require Adobe Acrobat Reader to view.
Book Covers and Title Page Table of Contents Introduction - Budget Message - October 1, 2006 Overview (1.28 MB) Table of Contents Organizational Chart 2007 Commissioner Goals and Focus Areas Property Tax Highlights Increase in Gross Taxable Value Over Prior Year Budget Summary by Fund Beginning Fund Balances General Fund Reserves Reserves and Contingencies General Fund Revenues General Fund Expenditures Constitutional Offices Summary of Current Debt Obligations Personnel Summary Historical Personnel Summary Summary of Major Revenues Financial Condition Indicators General Government (916 KB) Table of Contents Office of Budget County Attorney's Office Office of Economic Growth & Redevelopment Office of Employee Services Legislative & Executive Office of Information Outreach Office of Information Technology Office of Procurement Services Department Community Services (600 KB) Department of Public Safety (460 KB) Department of Environmental Services (137 KB) Department of Facilities Development and Mangement (335 KB) Department of Growth Management (570 KB) Department of Public Works (231 KB) Department of Tourism and Business Relations (169 KB) Constitutional Offices (158 KB) Judicial & Court Costs (58 KB) Capital Programs (430 KB) Debt Service (213 KB) Appendix (685 KB)
Book Covers and Title Page Table of Contents
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