FY 2010 Adopted Budget

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TABLE OF CONTENTS

INTRODUCTION

BUDGET MESSAGE

GENERAL INFORMATION

BASIC INFORMATION ON PROPERTY TAXES

BUDGET PHILOSOPHY & DEVELOPMENT

BUDGET DEVELOPMENT & IMPLEMENTATION

BUDGET AND FINANCIAL POLICIES

FINANCIAL INDICATORS AND MAJOR REVENUES

BUDGET SUMMARIES

Summary by Category

Summary by Fund Type

Expenditure Summary of All Funds

Budget by Agency

Receipts and Usage by Fund Type

Summary of Budgeted Positions

Summary of Change in Fund Balance

BUDGET BY DEPARTMENT

Agriculture and Extension Services Office

Animal Services and Enforcement Department

Board of County Commissioners

Budget Office

Central Services Office

County Attorney

County Manager

Criminal Justice Services Department

Emergency Management Office

Facilities Department

Fire Rescue Department

General Government Services

Housing and Human Services Department

Human Resources Office

Information/Technology Department

Law Library

Library Services Department

Mosquito Control Department

Natural Resources Management Office

Parks and Recreation Department

Planning & Development Department

Public Works Department

Solid Waste Department

SCGTV/Communications Office

Tourism Development Office

Transit Services Department

Transportation Planning Office

Utility Services Department

Valkaria Airport

CHARTER OFFICERS

Clerk to the Board

Property Appraiser

Sheriff

Supervisor of Elections

Tax Collector

COURT OPERATIONS

Judicial Branch Administration

Judicial Support

State Attorney

OUTSIDE AGENCIES

Economic Development Commission of Florida's Space Coast, Inc.

Melbourne - Tillman Water Control District

Merritt Island Redevelopment Agency

Titusville-Cocoa Airport Authority

DEBT SERVICE

APPENDICES

Glossary

Florida Statutes Information