1. Administrator’s Budget Message
2. Readers Guide
3. Budget Summary
4. Budget by Fund
   • Budget by Fund
   • Summary of All Funds
   • General Fund
   • Special Revenue Funds
   • Debt Service Funds
   • Capital Projects Funds
   • Enterprise Funds
   • Internal Service Funds
5. Budget by Program/Department

ANALYSIS OF THE BUDGET

6. Trend Analysis
   Community Economic Profile
   Comparative Data for Like-Sized Counties
   Comparative Data for Surrounding Counties
    
7. Financial Analysis
   Financial Indicators
   Major Revenues
   Revenue and Expenditure Illustration
   Expenditures by Function
   Revenues by Source
    
8. Staffing Analysis
   Recommended Position Changes
   Staffing by Program/Department
   OPS Staffing by Program/Department
    
9. Other Analysis
   Fund Balance
   Long Term Debt Structure
   Schedule of Transfers

BOARD OF COUNTY COMMISSIONERS

10. Legislative/Administration
    County Commission
    County Administration
    County Attorney
    Office of Management and Budget
    Human Resources
    Tourist Development
     
11. Department of Public Services
    Intergovernmental Affairs
    Health & Human Services
    Library Services
    Planning
    Cooperative Extension
    Veteran Services
    Volunteer Center
    Emergency Medical Services
     
12. Growth & Environmental Management
    Support Services
    Building Inspection
    Development Services
    Environmental Compliance
    Water Quality Monitoring
    Aquatic Weed Control
    DEP Storage Tank

13. Department of Management Services
    Support Services
    Facilities Management
    Minority/Women Business Enterprise
    Management Information Systems
    Probation
    Purchasing
     
14. Department of Public Works
    Support Services
    Animal Control
    Engineering Services
    Fleet Management
    Mosquito Control/Stormwater Maintenance
    Operations
    Parks & Recreation
    Solid Waste

ELECTED OFFICIALS

15. Constitutional
    Clerk of the Courts
    Property Appraiser
    Sheriff
    Supervisor of Elections
    Tax Collector
     
16. Judicial
    Court Administration
    Other Court-Related Expenditures
    Public Defender
    State Attorney
    Guardian Ad Litem

OTHER BUDGETS

17. Non-Operating
    Summary
    Non- Operating by Function
     
18. Debt Profile
    Summary
    Detail
     
19. CAPITAL IMPROVEMENT PROGRAM
     
20. APPENDIX
    Charter Ordinance
    County Policies
    Glossary Budget
    Statistical Summary
    Budget Calendar