FY 2020 Annual Operating Plan
The FY 2020 Annual Operating Plan as Adopted June 28, 2019.

Publication Date: 07/03/2019
Document Type: Plans and Reports
Sponsor:
Budget Division
Download
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FY20 Annual Operating Plan Introduction (157.38 KB)
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FY20 Annual Operating Plan Executive Summary (2.80 MB)
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FY20 Annual Operating Plan General Government (224.68 KB)
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FY20 Annual Operating Plan Finance (152.78 KB)
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FY20 Annual Operating Plan Non-Departmental (117.52 KB)
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FY20 Annual Operating Plan Parks, Recreation and Forestry (271.22 KB)
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FY20 Annual Operating Plan Judicial Offices (211.06 KB)
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FY20 Annual Operating Plan County Offices (138.99 KB)
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FY20 Annual Operating Plan Public Utilities (182.71 KB)
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FY20 Annual Operating Plan Streets (207.44 KB)
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FY20 Annual Operating Plan Public Safety (361.56 KB)
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FY20 Annual Operating Plan Health and Hospitals (199.23 KB)
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FY20 Annual Operating Plan Human Services (147.12 KB)
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FY20 Annual Operating Plan Board of Public Service (209.71 KB)
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FY20 Annual Operating Plan Capital Improvements Plan (1.05 MB)
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FY20 Annual Operating Plan Appendix (611.22 KB)
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FY20 Annual Operating Plan Combined (6.81 MB)
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