 File 1 (Date:12/06; Size=4MB)
Includes the following sections: |
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Introduction
Table of Contents |
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File 2 (Date:12/06; Size=1MB)
Includes the following sections: |
| I. |
2007 Operating Budget
2007 Operating Budget Message
Summary of Operating Revenues and Expenditures
2007 to 2006 Budget Comparison
2007 Summary of Operating Revenues and Expenditures by Fund
Departmental Revenue Summary Comparison - 2007 to 2006
Departmental Appropriation Summary Comparison - 2007 to 2006
Where the Money Comes From
How the Money Is Used
Departmental Revenue by Source - 2007
Departmental Appropriation by Fund - 2007
Comparison of Estimated County-wide Revenues for 2007 and 2006
2006 Debt Service Presented by Issue and Fund Source
Taxable County-wide Assessed Valuation on Real Property |
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File 3 (Date:12/06; Size=4MB)
Includes the following sections: |
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Executive Departments:
County Administration /General Government
Office of Chief Executive
Office of County Manager
Solicitor
Budget and Finance
Public Defender
Human Resources
Minority, Women and Disadvantaged Business Enterprise
Medical Examiner (formerly the Coroner)
Department of Administrative Services
Administration Division
Management Information Services Division
Purchasing and Supplies Division
Elections Division
Veterans Services Division
Property Management Division
Property Assessment Division
Internal Services Division |
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File 4 (Date:12/06; Size=4MB)
Includes the following sections: |
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Human Services
Department of Human Services
Aging Division
Behavioral Health Division
Children, Youth and Families Division
Kane Regional Centers
Health
Public Safety
Jail
Police
Building Guards Division
County Police Division
Airport Security Division
Parks Police Division
ID Technology Division
Training Academy Division
Shuman Center
Emergency Services/Fire Marshal |
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File 5 (Date:12/06; Size=4MB)
Includes the following sections: |
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Public Works
Parks Department
Juvenile Placements
Miscellaneous Agencies
Non Department Expenses 2007
Office of County Council
Row Offices and Court of Common Pleas
Court of Common Pleas
Controller
Sheriff
Treasurer
District Attorney
Recorder of Deeds
Clerk of Courts
Prothonotary
Register of Wills |
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File 6 (Date:12/06; Size=4MB)
Includes the following sections: |
II.
III. |
2008-2009 Operating Budgets
2008-2009 Allegheny County Operating Budgets
2007-2009 Expenditure Forecast Worksheet-Recap by Department
Allegheny County 2008 Out-Year Budget #1
Allegheny County 2009 Out-Year Budget #2
2007 Capital Budget
2007 Capital Budget
2007 Capital Budget by Program Area
2007 Capital Budget by Funding Sources
2007 Capital Budget
2007 Capital Budget Project Detail
Bridges
Roads
Port Authority
Parks
Buildings
Equipment
Feasibility Studies |
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156 |
File 7 (Date:12/06; Size=4MB)
Includes the following sections: |
IV.
V. |
2008-2012 Capital Improvement Plan
Five Year Capital Improvement Plan
Estimated Six Year Financing
2008 Capital Improvement Program Preliminary Projects
2009-2012 Capital Preliminary Budget
2007 Grants Budget
Grants Budget Summary
2007 Grants Funding Sources
2007 Grants by Revenue Source |
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File 8 (Date:12/06; Size=7MB)
Includes the following sections: |
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2007 Grants Project Detail
Aging - Economic Development |
180 |
File 9 (Date:12/06; Size=6MB)
Includes the following sections: |
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2007 Grants Project Detail (continued)
Economic Development (continued)
- Shuman Juvenile Detention Center |
214 |
File 10 (Date:12/06; Size=4MB)
Includes the following sections: |
VI.
VII. |
2007 Special Accounts Budget
Special Account Summary
2007 Special Accounts Funding Sources
2007 Special Accounts by Revenue Source
2007 Special Account Project Detail
2007 Agency Fund Budget
Allegheny County Agency Fund Budget
Agency Fund Balances as of December 31, 2005
Hotel/Motel Room Tax Fund |
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