FY 2019 Annual Operating Plan

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1. FY19 Annual Operating Plan Introduction (161.65 KB)
2. FY19 Annual Operating Plan Overview and Summary (2.24 MB)
3. FY19 Annual Operating Plan General Government (232.71 KB)
4. FY19 Annual Operating Plan Finance (159.24 KB)
5. FY19 Annual Operating Plan Non-Departmental (118.89 KB)
6. FY19 Annual Operating Plan Parks, Recreation and Forestry (273.94 KB)
7. FY19 Annual Operating Plan Judicial Offices (214.11 KB)
8. FY19 Annual Operating Plan County Offices (137.74 KB)
9. FY19 Annual Operating Plan Public Utilities (183.23 KB)
10. FY19 Annual Operating Plan Streets (208.88 KB)
11. FY19 Annual Operating Plan Public Safety (367.04 KB)
12. FY19 Annual Operating Plan Health and Hospitals (199.50 KB)
13. FY19 Annual Operating Plan Human Services (139.65 KB)
14. FY19 Annual Operating Plan Board of Public Service (203.35 KB)
15. FY19 Annual Operating Plan Capital Improvements (11.94 MB)
16. FY19 Annual Operating Plan Appendix (633.81 KB)
17. FY19 Annual Operating Plan Combined (17.19 MB)