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COUNTY EXECUTIVE'S RECOMMENDED
FY09 OPERATING BUDGET AND
PUBLIC SERVICES PROGRAM
FISCAL YEARS 09-14
About Montgomery County
The Montgomery County Budget is a
Government Finance Officers Association
Distinguished Budget Presentation
Credits
Tribute to Marilyn Praisner
County Executive's Message
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OVERVIEW |
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PUBLIC SAFETY |
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1. |
Budget Highlights |
43. |
Consumer Protection |
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2. |
How to Read the Budget |
44. |
Correction and Rehabilitation |
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3. |
Operating Budget Process |
45. |
Fire and Rescue Service |
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4. |
Fiscal Policy |
46. |
Emergency Mgmt and Homeland Security* |
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5. |
How to Fund the Budget |
47. |
Police* |
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6. |
Capital Improvements Program (CIP) |
48. |
Sheriff |
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7. |
Debt Service |
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8. |
Workforce/Compensation |
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TRANSPORTATION |
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49. |
Transportation* |
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AGENCIES SUMMARIES |
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Public Works and Transportation* (split into Transportation and General Services) |
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9. |
Montgomery County Government |
50. |
Parking District Services |
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10. |
Montgomery County Public Schools |
51. |
Transit Services |
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11. |
Montgomery College |
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12. |
Maryland-National Capital Park and Planning Commission |
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HEALTH AND HUMAN SERVICES |
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13. |
Housing Opportunities Commission |
52. |
Overview |
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14. |
Revenue Authority |
53. |
Aging and Disability Services |
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15. |
Washington Suburban Sanitary Comm. |
54. |
Behavioral Health and Crisis Services |
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55. |
Children, Youth and Family Services |
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16. |
LEGISLATIVE BRANCH |
56. |
Public Health Services |
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17. |
County Council |
57. |
Special Needs Housing* |
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18. |
Board of Appeals |
58. |
Administration and Support |
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19. |
Inspector General |
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20. |
Legislative Oversight |
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LIBRARIES, CULTURE, AND RECREATION |
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21. |
Merit System Protection Board |
59. |
Community Use of Public Facilities |
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22. |
People's Counsel |
60. |
Public Libraries |
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23. |
Zoning & Administrative Hearings |
61. |
Recreation |
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24. |
JUDICIAL BRANCH |
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COMMUNITY DEVELOPMENT AND HOUSING |
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25. |
Circuit Court |
62. |
Economic Development |
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26. |
State's Attorney |
63. |
Economic Development Fund |
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64. |
Housing and Community Affairs |
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EXECUTIVE BRANCH |
65. |
Permitting Services |
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27. |
County Executive |
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28. |
Board of Elections |
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ENVIRONMENT* |
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29. |
Commission for Women |
66. |
Environmental Protection |
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30. |
County Attorney |
67. |
Solid Waste Services* |
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31. |
Ethics Commission |
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32. |
Finance (includes Risk Management) |
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OTHER COUNTY FUNCTIONS |
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33. |
General Services* |
68. |
Cable Television Communications Plan |
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34. |
Fleet Management Services* |
69. |
Liquor Control |
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35. |
Human Resources |
70. |
Non-Departmental Accounts |
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36. |
Human Rights |
71. |
Utilities Management |
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37. |
Intergovernmental Relations |
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38. |
Management and Budget |
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MULTI-AGENCY INITIATIVES* |
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Procurement (merged into General Services)* |
72. |
Pedestrian Safety* |
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39. |
Public Information |
73. |
Positive Youth Development* |
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40. |
Regional Services Centers |
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41. |
Technology Services |
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BUDGET SUMMARY SCHEDULES |
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42. |
Urban Districts |
74. |
Multi-Agency Summaries |
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75. |
Expenditures |
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76. |
Revenues |
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77. |
Workforce |
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78. |
Property Taxes |
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79. |
History |
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GLOSSARY |
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80. |
Glossary |
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INDEX |
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81. |
Index |
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Reflect reorganizations and/or new sections. Please refer to the specific sections for additional information. |
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Published: March 17, 2008 |
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