12-13 Proposed Budget

Providing high quality government services in a fair,
open and economical manner to best meet the needs
and expectations of our citizens and guests.

TABLE OF CONTENTS

Budget Message
Overview
Strategic Planning
Financial Summary
General Expense
Department of Assessment and Taxation
Department of County Administration
Department of District Attorney
Department of Health and Human Services
Department of Human Resources
Department of Information Services
Department of Management Services
Department of Public Safety (Sheriff's Office)
Department of Public Works
Department of Workforce Partnership
Department of Youth Services
Appendices