Section 1 -5

OVERVIEW

1. Administrator’s Budget Message
2. Readers Guide
3. Budget Summary
4. Budget by Fund
   • Budget by Fund
   • Summary of All Funds
   • General Fund
   • Special Revenue Funds
   • Debt Service Funds
   • Capital Projects Funds
   • Enterprise Funds
   • Internal Service Funds

Section 5

Budget Summary/Analysis

• Trend Analysis
  • Community Economic Profile
  • Comparative Date for Like-Sized Counties
  • Comparative Date for Surrounding Counties
• Financial Analysis
  • Financial Indicators
  • Major Revenues
  • Revenue and Expenditure Illustration
  • Expenditures by Function
  • Revenues by Source
  • Budget by Program/ Department
• Staffing Analysis
  • Recommended Position Changes
  • Staffing by Program/Department
  • OPS Staffing by Program/Department
• Other Analysis
  • Fund Balance
  • Long Term Debt Structure
  • Schedule of Transfers
  • CIP Operating Impact Schedule

Section 6-10

Board Of County Commissioners

6. Legislative/Administration

County Commission
County Administration
County Attorney
Office of Management and Budget
Tourist Development
Human Resources

7. Department of Public Services

Intergovernmental Affairs
Library Services
Veteran Services
Volunteer Center
Cooperative Extension
Health & Human Services
Emergency Medical Services
Planning

8. Growth & Environmental Management

Support Services
Building Inspection

Environmental Compliance
Water Quality Monitoring
Aquatic Weed Control
Development Services
DEP Storage Tank

9. Department of Management Services

Support Services
Facilities Management
Minority/Women Business Enterprise
Management Information Systems
Probation
Purchasing

10. Department of Public Works

Support Services
Animal Control
Engineering Services
Fleet Management
Mosquito Control/Stormwater Maintenance
Operations
Parks & Recreation
Solid Waste

Section 11-12

Elected Officials

11. Constitutional

Clerk of the Courts
Property Appraiser
Sheriff
Supervisor of Elections
Tax Collector

12. Judicial

Court Administration
Other Court-Related Expenditures
Public Defender
State Attorney
Guardian Ad Litem

Section 12 - 16

Other Budgets

13. Non-Operating

Summary
Non- Operating by Function

14. Debt Profile

Summary
Detail

15. CAPITAL IMPROVEMENT PROGRAM

16. APPENDIX

Charter Ordinance
County Policies
Glossary Budget
Statistical Summary
Budget Calendar

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