Operating Budget FY 2019

Operating Budget broken down by Service $476.08 Million

  • Adopted
  • Requested
  • $0
  • $50.00 M
  • $100.00 M
  • $150.00 M
  • Health & Human Services Adopted: $197 Million Requested: $197 Million
    Health & Human Services
  • Public Works Adopted: $107 Million Requested: $109 Million
    Public Works
  • Governance Adopted: $81.4 Million Requested: $86.2 Million
    Governance
  • Law & Justice Adopted: $73.2 Million Requested: $73.6 Million
    Law & Justice
  • Planning & Building Adopted: $12.4 Million Requested: $12.4 Million
    Planning & Building