FY 2014 Budget Book
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| 1 |
Cover Page & Table of Contents |
| 2 |
Section A |
Executive Summary |
| 3 |
Section B |
County Profile |
| 4 |
Section C |
Budget Structure & Policies |
| 5 |
Section D |
Budget Summary |
| 6 |
Section E |
Personnel & Compensation |
| 7 |
Section F |
Multi-Year Budget Projection |
| 8 |
Section G |
Revenue Summary |
| 9 |
Section H |
Capital Improvement Program |
| 10 |
Section I |
Debt Management |
| 11 |
Section J |
Strategic Programs |
| 12 |
Section K |
Support Services |
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- Board of County Commissioners
- County Building Fund
- Countywide Support
- Economic Development Programs
- Fleet Services
- Legal
- Technology & Innovation
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- Budget & Financial Planning
- County Manager's Office
- Debt Service
- Facilities
- Human Resources
- Risk Management
- Treasury and Financial Management
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| 13 |
Section L |
Records & Taxation |
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- Election Office
- Records & Tax Administration
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| 14 |
Section M |
Public Safety, Judicial & Emergency Services |
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- Controlled Substance
- District Attorney
- District Court Trustee
- Justice Information Management System
- Prosecutor Training & Assistance
- Public Safety Sales Tax II
- Sheriff Forfeited Property
- 911 Fund
- 911 Wireless Telephone
- Med-Act
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- Corrections
- District Attorney Forfeited Property
- District Courts
- Law Library
- Public Safety Sales Tax
- Sheriff
- Weapons Licensure
- 911 Telephone
- Emergency Management & Communications
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| 15 |
Section N |
Infrastructure |
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- Airport
- Infrastructure/Public Works
- Stormwater
- Wastewater O&M
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- Contractor Licensing
- Planning, Development, and Codes
- Transportation
- Wastewater SRCFP
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| 16 |
Section O |
Health & Human Services |
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- Alcohol Tax
- Extension Council
- Human Services
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- Developmental Supports
- Health & Environment
- Mental Health
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| 17 |
Section P |
Culture & Recreation |
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- Developer Fees
- Heritage Trust
- Library Special Use
- Park & Recreation General
- Park & Recreation Bonds & Interest
- Stream Maintenance
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- Fair
- Library Operating
- Museums
- Park & Recreation Employee Benefits
- Park & Recreation Enterprise
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| 18 |
Section Q |
Glossary |
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FY 2014 Budget Resolution Information
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| 1 |
Resolution |
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| 2 |
Resolution Attachment I: |
Certificate |
| 3 |
Resolution Attachment II: |
FY 2014 Fire District Budgets |
| 4 |
Resolution Attachment III: |
Wastewater User Charge Rate Structure |
| 5 |
Resolution Attachment IV: |
FY 2014 Capital Improvement Program |
| 6 |
Resolution Attachment V: |
FY 2014 Pay Table |
| 7 |
Resolution Attachment VI: |
FY 2014 Sheriff Pay Table |
| 8 |
Resolution Attachment VII: |
County Commission Information |
| 9 |
Resolution Attachment VIII: |
Unclassified Position Information |
| 10 |
Resolution Attachment IX: |
Health Care Fund Projections |
| 11 |
Resolution Attachment X: |
Register of Deeds Technology Fund |
| 12 |
Resolution Attachment XI: |
Education Research Triangle Fund Appropriation |
