2019 Recommended Budget

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2019 Recommended Budget Documents 9 documents
CAT:1002
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Budget Message, GFOA Distinguished Budget Presentation Award
document Header Administrator's Budget Message
file:1005
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Budget Process & Timeline, Financial & Fund Structure, Accounting Policy & Basis of Budgeting, Budgeting & Financing Policies
document Header Budget and Accounting Information
file:1006
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document Header Capital Projects
file:1041
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document Header Debt Service
file:1040
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document Header General Revenue & Expenditures
file:1007
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Organizational Chart, County Board Supervisors, County Map
document Header Organizational Structure
file:1004
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document Header Strategic Plan
file:1042
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Budget Hearings Recap, Budget Summary, Budget by Classification, General Fund Budget, Budget Summary by Department, Budget Summary by Department - Recep, Budget Summary by Department - Fund, Operating vs. Capital Levy - Recap, Total Tax Levy, Countywide Mill Rate, Countywide Mill Rate (Breakdown of General and Debt), Health Department Mill Rate, Library System Mill Rate
document Header Summary of Budget Information
file:1008
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Position Changes, Classification of Authorized Positions, Revenue - Description of Top Sources, Sources of Revenue - Governmental & Enterprise, Shared Revenues Analysis, Sales Tax Revenue Analysis, Major Expenditures by Function - All Funds, Expenditure by Account Category, Other Finance Sources, Capital Budget, 5 Year Capital Plan, Highway Projects, Summary of Fund Balance Projects, Outstanding Debt per Capita, Equalized Property Value, Equalized Value by Municipality, Equalized Value of Taxable Property, Principal Taxpayers, Population by Municipality, General & Economic Information, Misc. Statistics, Fee Schedule, Glossary of Acronyms, Glossary of Significant Terms
document Header Supplemental Information
file:1043
Department Budget Documents 28 documents
CAT:1009
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document Header Administration
file:1010
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document Header Central Services
file:1011
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document Header Child Support
file:1012
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document Header Clerk of Courts
file:1013
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document Header Corporation Counsel
file:1014
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document Header County Board
file:1015
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document Header County Clerk
file:1016
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document Header District Attorney
file:1017
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document Header Economic Development
file:1018
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document Header Emergency Management
file:1019
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document Header Fair Park
file:1020
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document Header Finance
file:1021
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document Header Health Department
file:1029
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document Header Highway
file:1038
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document Header Human Resources
file:1022
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document Header Human Services
file:1024
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document Header Land & Water Conservation
file:1025
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document Header Land Information
file:1026
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document Header Library
file:1027
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document Header Management Information Systems (MIS)
file:1039
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document Header Medical Examiner
file:1030
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document Header Parks
file:1031
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document Header Planning & Zoning
file:1032
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document Header Register of Deeds
file:1033
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document Header Sheriff
file:1034
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document Header Treasurer
file:1035
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document Header UW Extension
file:1036
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document Header Veterans' Service
file:1037