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BUDGET INTRODUCTION <br />Authority and Mission 2 <br />Strategic Vision 3 <br />Services We Provide 3 <br />Budget Process 5 <br />Organization Overview 7 <br />2015 Operating Budget 9 <br />Operating Budget Tables 14 <br />Table 1: Unified Operating Budget 15 <br />Table 2: Summary Budget, Operations, Pass-through and Debt Service 16 <br />Table 3: Summary Budget, Operations by Fund 17 <br />Table 4: Summary Budget, Pass-through Grants and Loans 19 <br />Table 5: Summary Budget, Debt Service 20 <br />Table 6: Summary Budget, Certified Levies and Levy Limits 21 <br />2015 Capital Program 22 <br />Capital Program Tables 25 <br />Table 7: Capital Program Summary 26 <br />Table 8: Capital Program: Sources and Uses of Funds 27 <br />Table 9: Capital Program: Transportation 28 <br />Table 10: Capital Program: Environmental Services 30 <br />Table 11: Capital Program: Community Development -Regional Parks and Open Space 31 <br />Fiscal Impacts 32 <br />APPENDICES <br />Regional Administration <br />Budget Summary and Narrative A-1 <br />Environmental Services Division <br />Budget Summary and Narrative B-1 <br />Transportation Division <br />Budget Summary and Narrative C-1 <br />Community Development Division <br />Budget Summary and Narrative D-1 <br />Operating Capital E-1 <br />Self Insured Benefit Plans F-1 <br />Capital Program <br />Table G-1 Transportation G-1 <br />Table G-2 Environmental Services G-11 <br />Table G-3 Community Development -Regional Parks and Open Space G-16 <br />Staff Complement: Full Time Equivalents H-1 <br />