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2019 Fiscal Year Approved Budget
Budget Guide
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Budget Overview
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General Government
- County Executives Office(PDF)
- Legislative Branch (PDF)
- Office of Ethics and Accountability(PDF)
- Personnel Board(PDF)
- Office of Finance(PDF)
- CCOP(PDF)
- Community Relations(PDF)
- Peoples Zoning Counsel(PDF)
- Office of Management and Budget(PDF)
- Board of License Commissioners(PDF)
- Office of Law(PDF)
- Office of Human Resources Management(PDF)
- Office of Information Technology(PDF)
- Board of Elections(PDF)
- Office of Central Services(PDF)
Public Safety
Human Services
Infrastructure and Development
Education and Library
Non-Departmental
Capital Budget and Program
Appendix
- Grant Program(PDF)
- Industrial Development Authority(PDF)
- WSTC(PDF)
- Revenue Authority(PDF)
- Redevelopment Authority(PDF)
- Financial Services Corportation(PDF)
- Economic Development(PDF)
- Conference and Visitors Bureau(PDF)
- Strategic Linkage(PDF)
- The Transforming Neighborhoods Initiative(PDF)
- Spending Affordability Letter January 1, 2018(PDF)