2012 Adopted Budget

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Cover and Table of Contents
2.7 MB

Budget Message

648 KB

Budget Overview
Department Expenditures by Fund Type
Revenues by Category
Expenditures by Category
Business Case Summary
Expenditures by Department
FTEs by Department / Division

1,142 KB

Budget Summaries
Department Expenditures by Fund Type
Revenues by Category
Expenditures by Category
Expenditures by Department
Summary of 2012 FTEs
Business Case Summary
Approved Capital Projects by Fund
1,150 KB

Budget by Fund
Fund Balance Summary
Summary of Revenues and Expenditures by Fund

1,241 KB

Department Operating Budgets
Jefferson County Organization Chart
Summary of Expenditures by Department/Division
Detail of FTEs by Department/Division
Budget Information for Individual Departments/Divisions
3.2 MB

Capital Improvements Plan
Five-Year Capital Improvement Plan
784 KB

Appendix A 861 KB

Appendix B 1,018 KB

Appendix C 542 KB

Budget in Brief 1,545 KB

Last Modified: Apr 3, 2012 11:02 AM