2017 Fiscal Year Approved Budget

Volume I

  1. Adjustments to the FY 2017 Proposed (PDF)
  2. Budget Guide - (PDF)
  3. Budget Overview - (PDF)
  4. County Profile (PDF)
  5. Message from County Executive (PDF)
  6. Revenue - (PDF)
  7. Strategies and Fiscal Policies - (PDF)
  8. Table of Contents (PDF)
  9. Volume 1 Cover and Award (PDF)

General Government

  1. Board of Elections (PDF)
  2. CCOP (PDF)
  3. Community Relations (PDF)
  4. County Council - (PDF)
  5. County Executive - (PDF)
  6. Human Resources Management (PDF)
  7. License Commissioners (PDF)
  8. Management and Budget (PDF)
  9. Office of Central Services - (PDF)
  10. Office of Ethics and Accountability (PDF)
  11. Office of Finance - (PDF)
  12. Office of Information Technology (PDF)

Office of Law - (PDF)

  1. Peoples Zoning Counsel (PDF)
  2. Personnel Board (PDF)

Courts

  1. Circuit Court (PDF)
  2. Orphans Court (PDF)

Public Safety

  1. Corrections (PDF)
  2. Fire Department (PDF)
  3. Homeland Security (PDF)
  4. Police Department (PDF)
  5. Sheriff Department (PDF)
  6. States Attorney Office (PDF)

Environment

  1. Department of Environment (PDF)
  2. Soil Conservation (PDF)

Volume II

Human Services

  1. Family Services (PDF)
  2. Health Department (PDF)
  3. Social Services (PDF)

Infrastructure and Development

  1. Public Works (PDF)
  2. Department of Permitting, Inspections and Enforcement (PDF)
  3. Housing and Community Development (PDF)

Education & Library

  1. Memorial Library (PDF)
  2. Community College (PDF)
  3. Board of Education (PDF)

Non-Departmental

  1. Non Departmental (PDF)

Capital Budget and Program

  1. Capital Improvement Program (PDF)

Appendix

  1. Appendix (PDF)
  2. Grant Programs (PDF)
  3. Industrial Development (PDF)
  4. WSTC (PDF)
  5. Revenue Authority (PDF)
  6. Redevelopment Authority (PDF)
  7. Economic Development (PDF)
  8. Financial Services Corporation (PDF)
  9. Conference and Visitors Bureau (PDF)
  10. Strategic Linkage (PDF)
  11. Transforming Neighborhoods Initiative (PDF)
  12. Spending Affordability Letter - January 2016 (PDF)
  13. Table of Supplemental 2016 (PDF)

Glossary

  1. Glossary (PDF)

Index

  1. Index (PDF)