2017 Fiscal Year Approved Budget
Volume I
- Adjustments to the FY 2017 Proposed (PDF)
- Budget Guide - (PDF)
- Budget Overview - (PDF)
- County Profile (PDF)
- Message from County Executive (PDF)
- Revenue - (PDF)
- Strategies and Fiscal Policies - (PDF)
- Table of Contents (PDF)
- Volume 1 Cover and Award (PDF)
General Government
- Board of Elections (PDF)
- CCOP (PDF)
- Community Relations (PDF)
- County Council - (PDF)
- County Executive - (PDF)
- Human Resources Management (PDF)
- License Commissioners (PDF)
- Management and Budget (PDF)
- Office of Central Services - (PDF)
- Office of Ethics and Accountability (PDF)
- Office of Finance - (PDF)
- Office of Information Technology (PDF)
Courts
Public Safety
- Corrections (PDF)
- Fire Department (PDF)
- Homeland Security (PDF)
- Police Department (PDF)
- Sheriff Department (PDF)
- States Attorney Office (PDF)
Environment
Volume II
Human Services
Infrastructure and Development
- Public Works (PDF)
- Department of Permitting, Inspections and Enforcement (PDF)
- Housing and Community Development (PDF)
Education & Library
Non-Departmental
Capital Budget and Program
Appendix
- Appendix (PDF)
- Grant Programs (PDF)
- Industrial Development (PDF)
- WSTC (PDF)
- Revenue Authority (PDF)
- Redevelopment Authority (PDF)
- Economic Development (PDF)
- Financial Services Corporation (PDF)
- Conference and Visitors Bureau (PDF)
- Strategic Linkage (PDF)
- Transforming Neighborhoods Initiative (PDF)
- Spending Affordability Letter - January 2016 (PDF)
- Table of Supplemental 2016 (PDF)