FY 2020 Annual Operating Plan

Download

1. FY20 Annual Operating Plan Introduction (157.38 KB)
2. FY20 Annual Operating Plan Executive Summary (2.80 MB)
3. FY20 Annual Operating Plan General Government (224.68 KB)
4. FY20 Annual Operating Plan Finance (152.78 KB)
5. FY20 Annual Operating Plan Non-Departmental (117.52 KB)
6. FY20 Annual Operating Plan Parks, Recreation and Forestry (271.22 KB)
7. FY20 Annual Operating Plan Judicial Offices (211.06 KB)
8. FY20 Annual Operating Plan County Offices (138.99 KB)
9. FY20 Annual Operating Plan Public Utilities (182.71 KB)
10. FY20 Annual Operating Plan Streets (207.44 KB)
11. FY20 Annual Operating Plan Public Safety (361.56 KB)
12. FY20 Annual Operating Plan Health and Hospitals (199.23 KB)
13. FY20 Annual Operating Plan Human Services (147.12 KB)
14. FY20 Annual Operating Plan Board of Public Service (209.71 KB)
15. FY20 Annual Operating Plan Capital Improvements Plan (1.05 MB)
16. FY20 Annual Operating Plan Appendix (611.22 KB)
17. FY20 Annual Operating Plan Combined (6.81 MB)