Operating Budget by Department Select Department Agricultural Ext. Arts Comm. Assessor of Prop. Beer Board Bordeaux Hosp. Board of Education Caring for Children CBI District Clerk & Master Circuit Crt. Clerk Codes Commun. Ed. Convention Center County Clerk Criminal Crt. Clerk Crim. Just. Plan. Department of Law District Attorney Debt Service Election Comm. Emer. Commun. Farmer's Market Finance Fire Fleet Mgmt. General Hosp. Gen. Services Gen. Sess. Crt. Govt. Access TV Health Dept. Historical Comm. Hotel Occupancy Human Rel. Comm. Human Resources Information Sys. Justice Info. Sys. Juvenile Crt. Juvenile Crt. Clerk Mayor's Office MAC Metro Clerk Metro Council Munic. Auditorium MTA NCAC Parks PEG Planning Comm. Police Dept. Public Defender Public Library Public Works Register of Deeds Sheriff's Office Social Services Soil & Wat. Cons. Sports Authority State Fair State Trial Crt. Transportation Lic. Trustee Water Services

Capital Budget by Department Select Department Board of Education Codes Convention Center Election Comm. Finance Fire General Hosp. Gen. Services Govt. Access TV Historical Comm. Information Sys. Juvenile Court MDHA MTA Munic. Auditorium NES Parks Planning Comm. Police Dept. Public Library Public Works Social Services Sports Authority Water Services