Supporting Documents
- 2011-2012 Adopted Budget-Fiscal Detail Full 22.56 MB
- Introduction 3.22 MB
- Table of Contents-Numerical Listing by Budget Unit 252.91 KB
- Table of Contents-Alphabetical Listing by Budget Unit 248.5 KB
- Summary Schedules (pgs 1-28) 1.5 MB
- General Government (pgs 29-44) 905.59 KB
- General Government (pgs 45-70) 1.18 MB
- Public Protection (pgs 71-108) 2.13 MB
- Public Protection (pgs 109-140) 1.65 MB
- Public Ways and Facilities (pgs 141-148) 455.98 KB
- Health (pgs 149-180) 1.73 MB
- Public Assistance (pgs 181-204) 1.34 MB
- Education (pgs 205-210) 262.05 KB
- Recreation (pgs 211-212) 113.65 KB
- Debt Service and Contingencies (pgs 213-218) 211.48 KB
- Internal Service Funds (pgs 219-238) 959.47 KB
- Enterprise Funds (pgs 239-248) 413.65 KB
- Special Districts (pgs 249-284) 1.46 MB
- Special Districts (pgs 285-325) 1.47 MB
- Special Districts (pgs 326-354) 1.34 MB
- Special Districts (pgs 355-380) 911.25 KB
- Permanent Position Allocation (pgs 381-402) 2.45 MB