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Section 1 - BIB
- FY 00-01 Budget Message from Chairman Martinez
- Budget in Brief Table of Contents
- How to Use the Budget Book
- General Information
- Four Year Comparison of Budgeted Fund Structure
- Charts & Tables
- Funding Per Capita Chart
- Funding Per Capita Sheet
- How the County Allocates its Money
- Sources of Funds: Proposed Total Budget
- Uses of Funds: Proposed Total Budget
- General Fund Budget Comparison
- Sources of Funds for General Funds
- Uses of Funds: General Funds
- Interfund Transfers
- Fund Balances
- Estimated Fund Balances
- Tax and Millage Information
- Proposed Millage and Property Value Detail
- Summary of Proposed Millage
- Eighteen Year Millage and Budget Information
- Tax Equalization Calculation
- New Position Recap: Additional Positions
- Change in Authorized Positions
- Debt Management
- Demographics: Top 10 Growth Areas
- Demographic Population Statistics
- Reference & Glossary
Section 2 - Revenue
- Economic Update
- Forecasting Procedure
- Revenue Report
Section 3 - Constitutional Officers
- Constitutional Officers Chart
- Board of County Commissioners Budget Page
- Board of County Commissioners Budget Summary
- Clerk of Courts Budget Page
- Clerk of Courts Budget Summary
- Constitutional Officers Capital Improvement Plans
- Comptroller Budget Page
- Comptroller Budget Summary
- County Chairman Budget
- County Chairman Budget Summary
- Court Administration Budget
- Court Administration Summary
- Property Appraiser Budget
- Property Appraiser Budget Summary
- Public Defender Budget
- Public Defender Budget Summary
- Sheriff's Budget
- Sheriff's Budget Summary
- State Attorney Budget
- State Attorney Budget Summary
- Supervisor of Elections Budget
- Supervisor of Elections Budget Summary
- Tax Collector Budget
- Tax Collector Budget Summary
Section 4 - Administrative Support
- Administrative Support Organizational Chart
- Administrative Support Chart/Graph
- Various Budgets: Administrative Support
- Administrative Support Summary
Section 5 - Convention Center
- Convention Center Organization Chart
- Convention Center Chart
- Convention Center Budget
- Convention Center Summary
- Performance Measurement Information
- Selected Performance Measures
- Capital Improvement Plan Page
Section 6 - Corrections
- Corrections Organizational Chart
- Corrections Graph
- Corrections Budget Sheet
- Corrections Budget Summary
- Corrections Program Information Sheet
- Corrections Selected Performance Measures
- Capital Improvement Plan Page
Section 7 - Fire Rescue
- Fire Rescue Organizational Chart
- Fire Rescue Flowchart
- Fire Budget Sheet
- Fire Rescue Budget Summary
- Fire Rescue Performance Measures
- Fire Rescue Selected Performance Measures
- Fire & Emergency Medical Services Budget Sheet
- Fire & Emergency Medical Services Budget Summary
- Fire Impact Fees Budget
- Fire Impact Fees Budget Summary
- 911 Budget Sheet
- 911 Budget Summary
- Emergency Management Budget Sheet
- Office of Emergency Management Budget Summary
- State Fire Control Budget Sheet
- State Fire Control Budget Summary
- Fire Rescue Capital Improvement Page
Section 8 - Growth Management & ER
- Growth Management Organizational Chart
- Growth Management Graph
- Growth Management Budget Sheet
- Growth Management Budget Summary
- Growth Management Performance Measures
- Growth Management Performance Measures 2
- Department Office Budget Sheet
- Department Office Budget Summary
- Animal Services Budget Sheet
- Animal Services Budget Summary
- Building Budget Sheet
- Building Budget Summary
- Code Enforcement Budget Sheet
- Code Enforcement Budget Summary
- Environmental Protection Budget Sheet
- Environmental Protection Budget Summary
- Housing & Community Development Budget Sheet
- Housing & Community Development Budget Summary
- Planning Budget Sheet
- Planning Budget Summary
- Zoning Budget Sheet
- Zoning Budget Summary
- Capital Improvement Plan Page
Section 9 - Health & Family Services
- Health & Family Services Organizational Chart
- Health & Family Services Departmental Graph
- Health & Family Services Budget Sheet
- Health & Family Services Budget Summary
- Health & Family Services Performance Based Measures
- Health & Family Services Selected Performance Measures
- Health & Family Services Department Office Budget Sheet
- Health & Family Services Department Office Budget Summary
- Citizen's Commission for Children Budget Sheet
- Citizen's Commission for Children Budget Summary
- Cooperative Extension Budget Sheet
- Cooperative Extension Budget Summary
- Head Start Budget Sheet
- Head Start Budget Summary
- Historical Museum Budget Sheet
- Historical Museum Budget Summary
- Human Services Budget Sheet
- Human Services Budget Summary
- Medical Clinic Budget Sheet
- Medical Clinic Budget Summary
- Medical Examiner Budget Sheet
- Medical Examiner Budget Summary
- Mosquito Budget Sheet
- Mosquito Budget Summary
- Public Health Unit Budget Sheet
- Public Health Unit Summary
- Capital Improvement Plan Page
Section 10 - Public Works
- Public Works Organizational Chart
- Public Works Departmental Graph
- Public Works Budget Sheet
- Public Works Budget Summary
- Public Works Performance Measures
- Developmental Engineering Budget Sheet
- Developmental Engineering Budget Summary
- Fiscal & Administrative Management Budget Sheet
- Fiscal & Administrative Budget Summary
- Highway Construction Budget Sheet
- Highway Construction Budget Summary
- Other Appropriations Budget Sheet
- Other Appropriations Budget Summary
- Other LOGT Budget Sheet
- Other Appropriations LOGT Budget Summary
- Public Works Engineering Budget Sheet
- Public Works Engineering Budget Summary
- $7 Million Road Bond Budget Sheet
- $7 Million Road Bond Budget Summary
- Constitutional Gas Tax Budget Sheet
- Constitutional Gas Tax Budget Summary
- Public Works Reedy Creek Budget Sheet
- Reedy Creek Budget Summary
- Public Works Impact Fees Budget Sheet
- Public Works Impact Fees Budget Summary
- Roads & Drainage Budget Sheet
- Roads & Drainage Budget Summary
- Retention Ponds-MSTU Budget Sheet
- Retention Ponds-MSTU Budget Summary
- Stormwater Budget Sheet
- Stormwater Budget Summary
- Traffic Engineering Budget Sheet
- Traffic Engineering Budget Summary
- Capital Improvement Plan Page
Section 11 - Utilities
- Utilities Organization Chart
- Utilities Graph
- Utilities Budget Sheet
- Utilities Budget Summary
- Utilities Performance Based Management System
- Selected Performance Based Measures
- Solid Waste Budget Sheet
- Solid Waste Budget Summary
- Mandatory Refuse Budget Sheet
- Mandatory Refuse Budget Summary
- Residential Recycling Budget
- Residential Recycling Budget Summary
- Water & Wastewater Budget Sheet
- Water & Wastewater Budget Summary
- Utilities Capital Improvement Plan
Section 12 - Other Budgets
- Charter Review Committee Budget Sheet
- Charter Review Committee Budget Summary
- Consumer Fraud Budget Sheet
- Consumer Fraud Budget Summary
- County Administrator Budget Sheet
- County Administrator Budget Summary
- County Attorney Budget Sheet
- County Attorney Budget Summary
- Cultural & Recreational Agencies Budget Sheet
- Cultural & Recreational Budget Summary
- ECFRPC Final Budget Sheet
- ECFRPC Budget Summary
- Economic Trade & Tourism Budget Sheet
- Economic Trade & Tourism Budget Summary
- Fiscal & Business Budget Sheet
- Fiscal & Business Budget Summary
- HR & Labor Relations Budget Sheet
- HR & Labor Relations Budget Summary
- Other Budgets Performance Measures
- Selected Performance Measures
- HR Benefits Fund Budget Sheet
- HR Benefits Fund Program Budget Summary
- Human Services Agencies Budget Sheet
- Human Services Agencies Budget Summary
- General Fund Interfund Transfer Budget Sheet
- General Fund Interfund Transfer Budget Summary
- Lynx Budget Sheet
- Lynx Budget summary
- OMB Budget Sheet
- OMB Budget Summary
- OMB Performance Based Measures
- OMB Performance Based Measures
- MPO Budget Sheet
- MPO Budget Summary
- Natural Resources Budget Sheet
- Natural Resources Budget Summary
- General Fund Non-Departmental Expenditures Budget Sheet
- Non-departmental Budget Summary
- OBT Improvement Budget Sheet
- OBT Improvement Budget Summary
- Parks & Recreation Budget Sheet
- Parks & Recreation Budget Summary
- Capital Improvement Plan Page
- Professional Standards Budget Sheet
- Professional Standards Budget Summary
- Public Affairs Budget Sheet
- Public Affairs Budget Summary
- Public Safety Budget Sheet
- Public Safety Budget Summary
- General Fund Reserves Budget Sheet
- General Fund Reserves Budget Summary
- Risk Management Budget Sheet
- Risk Management Budget Summary
- PBMS
- Risk Management PBMS
Section 13 - Special Revenue Funds
- Special Revenue Fund Description
- Special Revenue Funds
Section 14 - Performance Measurement
- Performance Based Measurement Section
Section 15 - CIP
- Capital Improvement Plan Pages
- CIP Details Report
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