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FY 2015-16 Budget and Multi-Year Capital Plan

Final Budget

The entire final budget can be downloaded in a single PDF file using the button below.

FY 2015-16 Final Budget - Complete Book

Each chapter of the FY 2015-16 Final Budget is individually available for download using the links below. These individual files contain the same information as the complete download above.

Introduction and Critical Issues

Budget Overview and Charts

Department Budgets and Information

County Organization

County Demographics Profile

Budget Schedules

Glossary

Multi-Year Capital Plan

The entire plan can be downloaded in a single PDF file using the button below.

FY 2015-16 Multi-Year Capital Plan

Each chapter of the FY 2015-16 Multi-Year Capital Plan is individually available for download using the links below. These individual files contain the same information as the complete download above.

Letter from County Executive Officer David Boesch

Table of Contents

Finance Summaries

Project Priority Scoring Criteria

Project Schedules and Phases

Project Briefing Sheets by Project Category and Department

Proposed Budget

The entire proposed budget can be downloaded in a single PDF file using the button below.

Complete FY 2015-16 Proposed Budget Book

Each chapter of the FY 2015-16 Proposed Budget is individually available for download using the links below. These individual files contain the same information as the complete download above.

CEO Message and Critical Issues

Budget Overview and Charts

Department Budgets and Information

County Organization

County Demographics Profile

Budget Schedules

Glossary

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