FY08-09 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

Operating Budget

    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 08-09