2018 Fiscal Year Approved Budget

Volume 2

  1. Cover Volume 2(PDF)
  2. Table of Contents(PDF)

Human Services

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

Infrastructure and Development

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

Education and 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. Grant Programs(PDF)
  2. Consolidated Grant Expenditures(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. Table of Strategic Linkage(PDF)
  11. The Transforming Neighborhoods Initiative(PDF)
  12. Spending Affordability Letter(PDF)
  13. Table of Supplementals FY 2017(PDF)

Glossary

  1. Glossary(PDF)

Index

  1. Index(PDF)