FY 23 Approved Budget Book

Matrix of Primary County Goals by Department The following table reflects which departments are responsible for supporting the FY 22 County goals. Please refer to the Budget details of each department to see specific goals and objectives.

Department Administration Procurement

V. Building Economic Vitality Department

I. Fiscal Balance and Efficiency II. Investing in Our Workforce

III. Strengthen Our Communities IV. Investing in Education X X X Emergency Services

I. Fiscal Balance and Efficiency II. Investing in Our Workforce X X X

III. Strengthen Our Communities IV. Investing in Education

V. Building Economic Vitality

X X X X X

X

X X X X X

Inspections, Licenses & Permits

X

Treasury

DPW - Highways

X X

Law

DPW - Water & Sewer

X

X State's Attorney

Planning & Zoning Human Resources

X

Parks & Recreation

X

X X

X

Handicapped Care Centers Information & Comm Technology

Community and Economic Development

X X

X

X

Community Services

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