FY2021 Annual Operating Plan

The FY2021 Annual Operating Plan as adopted July 1, 2020.

Publication Date: 07/15/2020
Document Type: Plans and Reports
Sponsor: Budget Division

FY2021 Annual Operating Plan Introduction (1.01 MB)
FY2021 Annual Operating Plan Executive Summary (6.57 MB)
FY2021 Annual Operating Plan General Government (812.50 KB)
FY2021 Annual Operating Plan Finance (692.20 KB)
FY2021 Annual Operating Plan Non-Departmental (777.76 KB)
FY2021 Annual Operating Plan Parks, Recreation and Forestry (893.44 KB)
FY2021 Annual Operating Plan Judicial Offices (780.89 KB)
FY2021 Annual Operating Plan County Offices (670.81 KB)
FY2021 Annual Operating Plan Public Utilities (824.13 KB)
FY2021 Annual Operating Plan Streets (770.03 KB)
FY2021 Annual Operating Plan Public Safety (1.28 MB)
FY2021 Annual Operating Plan Health and Hospitals (949.56 KB)
FY2021 Annual Operating Plan Human Services (857.67 KB)
FY2021 Annual Operating Plan Board of Public Service (925.86 KB)
FY2021 Annual Operating Plan Capital Improvements Plan (1.01 MB)
FY2021 Annual Operating Plan Appendix (3.72 MB)
FY2021 Annual Operating Plan Complete (22.36 MB)

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