2018 Fiscal Year Approved Budget
Volume 1
Budget Guide
Strategic & Fiscal Policies
Budget Overview
Revenue
General Government
- County Executive Office(PDF)
- Legislative Branch(PDF)
- Office of Ethics and Accountability(PDF)
- Personnel Board(PDF)
- Office of Finance(PDF)
- CCOP(PDF)
- Office of 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 Programs(PDF)
- Consolidated Grant Expenditures(PDF)
- Industrial Development(PDF)
- WSTC(PDF)
- Revenue Authority(PDF)
- Redevelopment Authority(PDF)
- Economic Development(PDF)
- Financial Services Corporation(PDF)
- Conference and Visitors Bureau(PDF)
- Table of Strategic Linkage(PDF)
- The Transforming Neighborhoods Initiative(PDF)
- Spending Affordability Letter(PDF)
- Table of Supplementals FY 2017(PDF)