1-1 Administrator’s Budget Message

2-1 County Organizational Chart

2-2 Description of Leon County Government

2-3 Reader’s Guide to the Budget

2-6 Budget Calendar

2-10 Budget Process

2-11 Commission Priorities

3-3 Community Economic Profile

3-11 Comparative Data for Like-Sized Counties

3-15 Financial Indicators

3-21 Major Revenues

4-3 Revenue Expenditure Summary

4-4 Summary of Expenditures

4-5 Summary of Revenues

4-6 Budget Summary By Program

4-15 Recommended Position Changes

4-16 Staffing Summary by Program

4-21 OPS Staffing by Program

4-23 Summary of Fund Balance

4-26 Long Term Debt Structure

4-27 Schedule of Debt Transfers

5-1 Organization of Funds

5-2 Budget Summary by Fund

6-3 County Commission

6-9 County Administration

6-13 County Attorney

6-21 Office of Management and Budget

6-25 Tourist Development

7-3 Intergovernmental Affairs

7-7 Health & Human Services

7-37 Library Services

7-55 Planning

7-61 Cooperative Extension

7-73 Veteran Services

7-77 Volunteer Center

8-7 Building Inspection

8-11 Development Services

8-15 Environmental Compliance

9-3 Support Services

9-7 Facilities Management

9-19 Human Resources

9-27 Minority/Women Business Enterprise

9-31 Management Information Systems

9-41 Probation

9-49 Purchasing

10-3 Support Services

10-7 Animal Control

10-11 Engineering Services

10-19 Fleet Management

10-23 Mosquito Control/Stormwater Maintenance

10-35 Operations

10-51 Parks & Recreation

10-55 Solid Waste

11-3 Clerk of the Courts

11-15 Property Appraiser

11-21 Sheriff

11-39 Supervisor of Elections

11-51 Tax Collector

12-3 Court Administration

12-16 Other Court-Related Expenditures

12-51 Public Defender

12-55 State Attorney

13-1 Summary

13-2 Non-operating by Function

14-1 Summary

14-2 Detail

16-1 Appendix Index

16-2 Charter Ordinance

16-7 County Policies

16-11 Glossary Budget