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COUNTY EXECUTIVE'S RECOMMENDED
FY07 OPERATING BUDGET AND
PUBLIC SERVICES PROGRAM
VOLUME 1: FISCAL YEARS 07-12
About Montgomery County
The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation
Credits
County Executive's Message |
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OVERVIEW |
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PUBLIC WORKS & TRANSPORTATION |
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1. |
Budget Highlights |
46. |
Public Works and Transportation |
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2. |
How to Read the Budget |
47. |
Fleet Management Services |
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3. |
Operating Budget Process |
48. |
Parking District Services |
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4. |
Fiscal Policy |
49. |
Solid Waste Services |
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5. |
How to Fund the Budget |
50. |
Transit Services |
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6. |
Capital Improvements Program (CIP) |
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7. |
Workforce/Compensation |
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HEALTH AND HUMAN SERVICES |
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51. |
Overview |
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AGENCIES SUMMARIES & DEBT SERVICE |
52. |
Aging and Disability Services |
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8. |
Montgomery County Government |
53. |
Behavioral Health and Crisis Services |
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9. |
Montgomery County Public Schools |
54. |
Children, Youth, and Family Services |
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10. |
Montgomery College |
55. |
Public Health Services |
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11. |
Maryland-National Capital Park and Planning Commission |
56. |
Administration and Support |
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12. |
Housing Opportunities Commission |
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CULTURE AND RECREATION |
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13. |
Revenue Authority |
57. |
Community Use of Public Facilities |
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14. |
Washington Suburban Sanitary Comm. |
58. |
Public Libraries |
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15. |
Debt Service |
59. |
Recreation |
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LEGISLATIVE BRANCH |
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COMMUNITY DEVELOPMENT AND HOUSING |
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16. |
County Council |
60. |
Economic Development |
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17. |
Board of Appeals |
61. |
Economic Development Fund |
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18. |
Inspector General |
62. |
Housing and Community Affairs |
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19. |
Legislative Oversight |
63. |
Permitting Services |
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20. |
Merit System Protection Board |
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21. |
People's Counsel |
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ENVIRONMENT |
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22. |
Zoning & Administrative Hearings |
64. |
Environmental Protection |
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JUDICIAL BRANCH |
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OTHER COUNTY FUNCTIONS |
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23. |
Circuit Court |
65. |
Cable TV Communications Plan |
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24. |
State's Attorney |
66. |
Liquor Control |
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67. |
Non-Department Accounts |
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EXECUTIVE BRANCH |
68. |
Utilities Management |
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25. |
County Executive |
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26. |
Board of Elections |
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BUDGET SUMMARY SCHEDULES |
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Board of License Commissioners |
69. |
Multi-Agency Summaries |
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27. |
Commission for Women |
70. |
Expenditures |
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28. |
County Attorney |
71. |
Revenues |
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29. |
Ethics Commission |
72. |
Workforce |
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30. |
Finance (includes Risk Management) |
73. |
Property Tax |
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31. |
Human Resources |
74. |
History |
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32. |
Human Rights |
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33. |
Intergovernmental Relations |
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GLOSSARY |
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34. |
Management and Budget |
75. |
Glossary |
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35. |
Procurement |
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36. |
Public Information |
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INDEX |
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37. |
Regional Services Centers |
76. |
Index |
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38. |
Technology Services |
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39. |
Urban Districts |
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PUBLIC SAFETY |
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40. |
Consumer Protection |
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41. |
Correction and Rehabilitation |
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42. |
Fire and Rescue Service |
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43. |
Homeland Security |
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44. |
Police |
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45. |
Sheriff |
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* |
The Board of License Commissioners was consolidated into the Department of Liquor Control (see Section 66). |
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Published: March 15, 2006 |
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