APPROVED FY06 OPERATING AND CAPITAL BUDGETS AND
AMENDMENTS TO FY05-10 CAPITAL IMPROVEMENTS PROGRAM (CIP) |
| VOLUME 1: OPERATING BUDGET |
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Operating Budget Highlights
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How to Read the Budget |
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DEPARTMENT SUMMARIES |
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COUNTY AGENCIES SUMMARIES AND MULTI-AGENCY DEBT SERVICE |
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PUBLIC WORKS AND TRANSPORTATION |
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Public Works and Transportation |
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Montgomery County Government |
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Fleet Management Services |
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Montgomery County Public Schools |
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Parking District Services |
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Montgomery College |
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Solid Waste Services |
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Maryland-National Capital Park and Planning Commission |
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Transit Services |
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Housing Oppportunities Commission |
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HEALTH AND HUMAN SERVICES |
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Revenue Authority |
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Overview |
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Washington Suburban Sanitary Commission |
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Aging and Disability Services |
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Debt Service |
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Behavioral Health and Crisis Services |
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Children, Youth, and Family Services |
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GENERAL GOVERNMENT |
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Public Health Services |
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LEGISLATIVE BRANCH |
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Administration and Support |
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County Council |
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Board of Appeals |
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CULTURE AND RECREATION |
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Inspector General |
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Community Use of Public Facilities |
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Legislative Oversight |
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Public Libraries |
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Merit System Protection Board |
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Recreation |
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People's Counsel |
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Zoning & Administrative Hearings |
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COMMUNITY DEVELOPMENT AND HOUSING |
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Housing and Community Affairs |
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JUDICIAL BRANCH |
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Economic Development |
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Circuit Court |
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Economic Development Fund |
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State's Attorney |
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Permitting Services |
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EXECUTIVE BRANCH |
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County Executive |
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ENVIRONMENT |
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Board of Elections |
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Environmental Protection |
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Board of Liquor License Comissioners |
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Commission for Women |
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OTHER COUNTY FUNCTIONS |
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County Attorney |
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Cable Television Communications Plan |
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Ethics Commission |
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Liquor Control |
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Finance (Includes Risk Management) |
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Non-Departmental Accounts |
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Human Resources |
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Utilities Management |
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Human Rights |
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Intergovernmental Relations |
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OPERATING BUDGET SUMMARY SCHEDULES |
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Management and Budget |
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Schedules A: Multi-Agency Summaries |
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Procurement |
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Schedules B: Expenditures |
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Public Information |
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Schedules C: Revenues |
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Regional Services Centers |
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Schedules D: Workforce |
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Technology Services |
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Schedules E: Property Taxes |
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Urban Districts |
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Schedules F: History |
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PUBLIC SAFETY |
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Correction and Rehabilitation |
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Index of Department Programs |
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Fire and Rescue Service |
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Homeland Security |
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Police |
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Sheriff |
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| FY06 OPERATING BUDGET APPROVAL RESOLUTIONS |
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15-1015 |
Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Government
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15-1016 |
Approval of and Appropriation for the FY 2006 Operating Budget of the Montgomery County Public School System
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15-1017 |
Approval of and Appropriation for the FY 2006 Operating Budget for Montgomery College
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15-1018 |
Approval of the Montgomery County Portion of the FY 2006 Maryland-National Capital Park and Planning Commission Operating Budget and Approval of the FY 2006 Planning Work Program
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15-1019 |
Approval of the FY 2006 Administrative Expense Budget of the Washington Suburban Transit Commission
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15-1020 |
Approval of the FY 2006 Aggregate Operating Budget
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15-1022 |
Approval of the FY 2006 Capital and Operating Budgets for the Washington Suburban Sanitary Commission
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15-1023 |
Approval of the FY 2006 Cable Communications Plan
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15-1024 |
Tax Levy Resolution - FY 2006
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15-1025 |
Authority to Substitute Current Revenue for General Obligation Bonds in FY 2006
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Seniors
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