FY 24 APPROVED OPERATING BUDGET

Matrix of Primary County Goals by Department

The following table reflects which departments are responsible for supporting the FY 24 County goals. Please refer to the Budget details of each department to see specific goals and objectives.

Honest Government

Fiscal Responsibility

Strong Families

Public Safety

Excellence in Education

Economic Prosperity

Human Resources Administration Procurement Treasury Law Planning & Zoning

Community Services Housing & Community Development ICT Emergency Services Inspections, Licenses, Permits DPW Environment & Sustainability

Parks & Recreation Economic Development DPW - Highways DPW - Water & Sewer

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