2018 Adopted Budget

By Department

  1. 01 - County Legislature (PDF)
  2. 02 - County Administration (PDF)
  3. 03 - County Counselor (PDF)
  4. 04 - Financial Services (PDF)
  5. 05 - Operations (PDF)
  6. 06 - Intergov Ops and Communications (PDF)
  7. 07 - Medical Examiner (PDF)
  8. 08 - Judicial Functions (PDF)
  9. 09 - Public Administrator (PDF)
  10. 10 - Prosecuting Attorney (PDF)
  11. 11 - Sheriff (PDF)
  12. 12 - EHRCC (PDF)
  13. 13 - KCEB (PDF)
  14. 14 - JCEB (PDF)
  15. 15 - COMBAT (PDF)
  16. 16 - Non-Departmental (PDF)
  17. 17 - Sports Authority (PDF)
  18. 18 - TMC (PDF)
  19. 2018 Adopted Budget: Completed Department Book (PDF)

By Fund

  1. 01 - Welcome (PDF)
  2. 02 - Policies (PDF)
  3. 03 - Analysis (PDF)
  4. 04 - General Fund (PDF)
  5. 05 - Special Revenue Funds (PDF)
  6. 06 - Capital Project Funds (PDF)
  7. 07 - Debt Service Funds (PDF)
  8. 08 - Enterprise Fund (PDF)
  9. 09 - Non-Appropriated Funds (PDF)
  10. 10 - Appendix (PDF)
  11. 2018 Adopted Budget: Fund Book (PDF)