FY07-08 Operating Budget

Operating Budget Overview

    General Government

          Functional Area Summary   

    Direct Services

          Organization Unit
             *General Fund

    Support Services

          Organization Unit
             *General Fund

    Public Safety & Justice

          Functional Area Summary

          Organization Unit
             *General Fund

    Land Use, Housing & Transportation

               Functional Area Summary

         Organization Unit
              *General Fund

    Health & Human Services

                Functional Area Summary

          Organization Unit
               *General Fund

     Culture, Education & Recreation

           Functional Area Summary

           Organization Unit
                *General Fund

     Non-Departmental

Return to Adopted Budget Summary 07-08