2017 - 2018 Budget Committee Hearings

Departments Presentations Budgets Auxiliary
Budget Message and General Documents
Budget (PDF)
Auxiliary (PDF)
Compensation Board (Elected Official’s Salaries) Presentation (PDF) Budget (PDF)
Animal Control
Presentation (PDF)
Budget (PDF)

Assessor Presentation (PDF) Budget (PDF)
Building Presentation (PDF) Budget (PDF)
Clerk Presentation (PDF) Budget (PDF)
Code Enforcement
Presentation (PDF) Budget (PDF)
Commissioners Presentation (PDF) Budget (PDF)
Community Corrections Presentation (PDF) Budget (PDF)
Counsel Presentation (PDF) Budget (PDF)
District Attorney Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Drainage Service District Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Emergency Management Presentation (PDF) Budget (PDF)
Extension Service District
Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Fairgrounds Presentation (PDF) Budget (PDF)
Finance Presentation (PDF) Budget (PDF)
General Administration Presentation (PDF) Budget (PDF)
Geographic Information System
Presentation (PDF) Budget (PDF)
Human Resources and Risk Management Presentation (PDF) Budget (PDF)
Information Technology Presentation (PDF) Budget (PDF)
Justice Court Presentation (PDF) Budget (PDF)
Juvenile Presentation (PDF) Budget (PDF)
Library Service District Presentation (PDF) Budget (PDF)
Auxiliary (PDF)
Law Library Presentation (PDF) Budget (PDF)
Maintenance Presentation (PDF) Budget (PDF)
Mental Health (Behavioral Health) Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Multimedia Presentation (PDF) Budget (PDF)
Museums Presentation (PDF) Budget (PDF)
Onsite Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Parks Presentation (PDF)
Budget (PDF)
Planning Presentation (PDF) Budget (PDF)
Public Health Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Public Works Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Sheriff Presentation (PDF) Budget (PDF) Auxiliary (PDF)
Solid Waste
Presentation (PDF)
Budget (PDF)

Surveyor Presentation (PDF) Budget (PDF)
Treasurer Presentation (PDF) Budget (PDF)
Tax Collector Presentation (PDF) Budget (PDF)
Veterans Presentation (PDF) Budget (PDF)
Watermaster Presentation (PDF) Budget (PDF)
Other Funds
Budget (PDF)