 File 1
Includes the following sections: |
|
Introduction
Table of Contents
2008 Operating Budget
2008 Operating Budget Message
Summary of Operating Revenues and Expenditures - 2008 to 2007
Budget Comparison
2008 Summary of Operating Revenues and Expenditures by Fund
Departmental Revenue Summary Comparison - 2007 to 2008
Departmental Appropriation Summary Comparison - 2007 to 2008
Where the Money Comes From
How the Money Is Used
Departmental Revenue by Source - 2008
Departmental Appropriation by Fund - 2008
Comparison of Estimated County-wide Revenues for 2008 and 2007
2007 Debt Service Presented by Issue and Fund Source
Taxable County-wide Assessed Valuation on Real Property |
i
iii
1
2
3
4
5
6
7
8
9
10
15
16 |
File 2a
Includes the following sections: |
|
Executive Departments:
County Administration /General Government
Office of County Executive
Office of County Manager
Solicitor
Budget and Finance
Public Defender
Human Resources
Minority, Women and Disadvantaged Business Enterprise
Medical Examiner
Court Records
Criminal Division
Civil/Family Division
Wills/Orphans' Court Division
|
17
19
21
23
25
27
29
31
34
35
37
39 |
File 2b
Includes the following sections: |
|
Department of Administrative Services
Administration Division
Elections Division
Internal Services Division
Management Information Services Division
Property Assessment Division
Property Management Division
Purchasing and Supplies Division
Veterans Services Division
Department of Real Estate Registry and Deeds
|
41
42
46
48
49
52
55
57
59
61
|
File 3
Includes the following sections: |
|
Human Services
Department of Human Services
Aging Division
Behavioral Health/Mental Retardation Division
Children, Youth and Families Division
Kane Regional Centers
Health
Traditional Health Programs
Jail Medical
Public Safety
Jail
Police
Building Guards Division
County Police Division
Airport Security Division
Parks Police Division
Training Academy Division
Shuman Center
Emergency Services/Fire Marshal
Public Works
Parks Department
Juvenile Court Placements
|
63
65
67
69
71
75
77
78
79
82
84
84
85
85
86
87
89
93
97
99
|
File 4
Includes the following sections: |
|
Miscellaneous Agencies
Non Department Expenses 2008
Council / Courts / Row Offices
Office of County Council
Court of Common Pleas
Controller
Sheriff
Treasurer
District Attorney
2009-2010 Operating Budgets
2009-2010 Allegheny County Operating Budgets
2008-2010 Expenditure Forecast Worksheet
Allegheny County 2009 Out-Year Budget #1
Allegheny County 2010 Out-Year Budget #2
|
101
106
107
109
110
113
115
117
120
121
122
123
|
File 5
Includes the following sections: |
|
2008 Capital Budget
2008 Capital Budget Introduction
2008 Capital Budget by Program Area
2008 Capital Budget by Funding Sources
2008 Capital Budget
2008 Capital Budget Program - Preliminary Projects
2008 Capital Budget Project Detail
Bridges
Roads
Port Authority
Parks
Buildings
Equipment
Feasibility Studies
2009-2013 Capital Improvement Plan
Five Year Capital Improvement Plan
Estimated Six Year Financing
2009 Capital Improvement Program - Preliminary
2009 Capital Improvement Program - Preliminary Projects
2010-2013 Capital Improvement Plan - Preliminary
|
124
127
128
129
130
133
136
141
142
145
152
160
162
163
164
165
167 |
File 6
Includes the following sections: |
|
2008 Grants Budget
Grants Budget Summary
2008 Grants Funding Sources
2008 Grants by Revenue Source
2008 Grants Project Detail - Aging to District Attorney |
169
170
171
185
|
File 7
Includes the following sections: |
|
2008 Grants Budget
2008 Grants Project Detail - District Attorney to Shuman Center
|
205 |
File 8
Includes the following sections: |
|
2008 Special Accounts Budget
Special Account Summary
2008 Special Accounts Funding Sources
2008 Special Accounts by Revenue Source
2008 Special Account Project Detail
2008 Agency Fund Budget
Allegheny County Agency Fund Budget
Agency Fund Balances as of December 31, 2006
Hotel/Motel Room Tax Fund
|
242
243
244
250
267
269
270 |