Operating Budget by Department Select Department Agricultural Ext. Arts Comm. Assessor of Prop. Beer Board Bordeaux Hosp. Board of Education Caring for Children Clerk & Master Circuit Crt. Clerk Codes Commun. Ed. Convention Center County Clerk Criminal Crt. Clerk Crim. Just. Plan. Department of Law District Attorney Dist. Energy Sys. Election Comm. Emer. Commun. Farmer's Market Finance Fire General Hosp. Gen. Services Gen. Sess. Crt. Govt. Access TV Health Dept. Historical Comm. Human Rel. Comm. Human Resources Info. Tech. Serv. Justice Int. Serv. 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

Strategic Business Plans
by Department
Select Department Finance Fire Fleet Mgmt. Gen. Services Health Dept. Human Resources Info. Tech. Serv. Justice Int. Serv. MTA NCAC Planning Comm. Police Dept. Public Library Public Works Sheriff's Office Water Services